JULENISSEN HAMMERFEST AS

9602 HAMMERFEST

Finances

Share Ownership

Return on Equity

−34,35 %

Current Ratio

7,75

Debt-to-Equity Ratio

0,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	40 000	60 000	127 000	615 000
Net Income	−45 000	1 000	−32 000	124 000
Total Assets	205 000	184 000	250 000	339 000
Total Equity	131 000	176 000	174 000	206 000

Income (NOK)	2022	2021	2020	2019
Revenue	40 000	60 000	127 000	615 000
Expenditure	85 000	57 000	166 000	456 000
Operating Profit	−45 000	3 000	−39 000	159 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Earnings Before Tax	−45 000	3 000	−40 000	159 000
Tax	0	2 000	−8 000	35 000
Net Income	−45 000	1 000	−32 000	124 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 000	3 000	13 000	23 000
Total Current Assets	186 000	181 000	237 000	316 000
Total Assets	205 000	184 000	250 000	339 000
Total Retained Equity	101 000	146 000	144 000	176 000
Total Equity	131 000	176 000	174 000	206 000
Total Long-Term Debt	50 000	0	50 000	50 000
Total Current Debt	24 000	9 000	26 000	83 000
Total Equity and Debt	205 000	184 000	250 000	339 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	40 000	60 000	121 000	364 000
Other Income	0	0	6 000	251 000
Revenue	40 000	60 000	127 000	615 000
Cost of Goods Sold	0	0	84 000	127 000
Salary Costs	0	0	0	52 000
Depreciation	4 000	10 000	10 000	7 000
Impairment	0	0	0	0
Expenditure	85 000	57 000	166 000	456 000
Operating Profit	−45 000	3 000	−39 000	159 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Dividends	0	0	0	0
Net Income	−45 000	1 000	−32 000	124 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	19 000	3 000	13 000	23 000
Total Tangible Assets	19 000	3 000	13 000	23 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	19 000	3 000	13 000	23 000
Stock	93 000	93 000	93 000	178 000
Total Investments	0	0	0	0
Cash, Bank	55 000	81 000	111 000	114 000
Total Current Assets	186 000	181 000	237 000	316 000
Total Assets	205 000	184 000	250 000	339 000
Total Equity	131 000	176 000	174 000	206 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	50 000	0	50 000	50 000
Creditors	30 000	8 000	7 000	22 000
Unpaid Taxes	−6 000	−1 000	19 000	18 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	8 000
Total Current Debt	24 000	9 000	26 000	83 000
Total Equity and Debt	205 000	184 000	250 000	339 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−34,35 %	0,57 %	−18,39 %	60,19 %
Debt-to-Equity Ratio	0,38	0	0,29	0,24
Operating Profit Margin	−112,5 %	5 %	−30,71 %	25,85 %
Current Ratio	7,75	20,11	9,12	3,81
Quick Ratio	−2,7	−2,15	−3,54	−3,33
Equity Ratio	0,64	0,96	0,7	0,61
Gross Profit Margin	100 %	100 %	33,86 %	79,35 %