HAMAR LOGISTIKKINVEST AS

0260 OSLO

Finances

Share Ownership

Return on Equity

13,77 %

Current Ratio

5,29

Debt-to-Equity Ratio

3,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 756 000	9 417 000	9 280 000	0
Net Income	3 072 000	1 231 000	2 521 000	−1 188 000
Total Assets	91 196 000	93 900 000	96 594 000	153 987 000
Total Equity	22 312 000	20 490 000	−1 419 000	38 806 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 756 000	9 417 000	9 280 000	0
Expenditure	3 068 000	5 990 000	4 453 000	2 637 000
Operating Profit	6 688 000	3 428 000	4 827 000	−2 637 000
Financial Income	0	0	13 000	1 115 000
Financial Costs	2 750 000	1 850 000	1 607 000	4 000
Financial Balance	−2 750 000	−1 850 000	−1 594 000	1 111 000
Earnings Before Tax	3 938 000	1 578 000	3 232 000	−1 525 000
Tax	866 000	347 000	711 000	−337 000
Net Income	3 072 000	1 231 000	2 521 000	−1 188 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	89 990 000	92 057 000	94 310 000	149 552 000
Total Current Assets	1 206 000	1 843 000	2 284 000	4 434 000
Total Assets	91 196 000	93 900 000	96 594 000	153 987 000
Total Retained Equity	1 821 000	0	−5 444 000	0
Total Equity	22 312 000	20 490 000	−1 419 000	38 806 000
Total Long-Term Debt	68 657 000	73 205 000	97 872 000	111 131 000
Total Current Debt	228 000	204 000	141 000	4 049 000
Total Equity and Debt	91 196 000	93 900 000	96 594 000	153 987 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 399 000	9 067 000	8 934 000	0
Other Income	357 000	350 000	346 000	0
Revenue	9 756 000	9 417 000	9 280 000	0
Cost of Goods Sold	357 000	354 000	346 000	0
Salary Costs	0	0	0	0
Depreciation	2 068 000	2 068 000	3 486 000	0
Impairment	0	0	0	0
Expenditure	3 068 000	5 990 000	4 453 000	2 637 000
Operating Profit	6 688 000	3 428 000	4 827 000	−2 637 000
Financial Income	0	0	13 000	1 115 000
Financial Costs	2 750 000	1 850 000	1 607 000	4 000
Financial Balance	−2 750 000	−1 850 000	−1 594 000	1 111 000
Dividends	0	0	0	0
Net Income	3 072 000	1 231 000	2 521 000	−1 188 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	185 000	337 000
Real Eastate	89 990 000	92 057 000	94 125 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	89 990 000	92 057 000	94 125 000	0
Total Fiancial Fixed Assets	0	0	0	149 215 000
Total Fixed Assets	89 990 000	92 057 000	94 310 000	149 552 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 077 000	1 692 000	1 764 000	4 416 000
Total Current Assets	1 206 000	1 843 000	2 284 000	4 434 000
Total Assets	91 196 000	93 900 000	96 594 000	153 987 000
Total Equity	22 312 000	20 490 000	−1 419 000	38 806 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	68 657 000	73 205 000	97 872 000	111 131 000
Creditors	101 000	204 000	86 000	0
Unpaid Taxes	0	0	30 000	0
Dividends	0	0	0	0
Other Current Debt	126 000	0	25 000	4 049 000
Total Current Debt	228 000	204 000	141 000	4 049 000
Total Equity and Debt	91 196 000	93 900 000	96 594 000	153 987 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,77 %	6,01 %	−177,66 %	−3,06 %
Debt-to-Equity Ratio	3,08	3,57	−68,97	2,86
Operating Profit Margin	68,55 %	36,4 %	52,02 %	-
Current Ratio	5,29	9,03	16,2	1,1
Quick Ratio	5,29	9,03	16,2	1,1
Equity Ratio	0,24	0,22	−0,01	0,25
Gross Profit Margin	96,34 %	96,24 %	96,27 %	-