ITALIA HAMAR AS

2317 HAMAR

Finances

Share Ownership

Return on Equity

39,53 %

Current Ratio

0,57

Debt-to-Equity Ratio

1,52

Key figures (NOK)	2022	2021	2020
Revenue	32 352 000	32 008 000	9 623 000
Net Income	697 000	2 537 000	896 000
Total Assets	10 400 000	10 397 000	5 358 000
Total Equity	1 763 000	1 567 000	30 000

Income (NOK)	2022	2021	2020
Revenue	32 352 000	32 008 000	9 623 000
Expenditure	31 509 000	28 749 000	8 471 000
Operating Profit	843 000	3 259 000	1 152 000
Financial Income	167 000	53 000	0
Financial Costs	116 000	59 000	3 000
Financial Balance	51 000	−6 000	−3 000
Earnings Before Tax	894 000	3 253 000	1 149 000
Tax	198 000	716 000	253 000
Net Income	697 000	2 537 000	896 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	6 976 000	3 271 000	259 000
Total Current Assets	3 424 000	7 126 000	5 099 000
Total Assets	10 400 000	10 397 000	5 358 000
Total Retained Equity	1 733 000	1 537 000	0
Total Equity	1 763 000	1 567 000	30 000
Total Long-Term Debt	2 674 000	2 576 000	14 000
Total Current Debt	5 962 000	6 254 000	5 314 000
Total Equity and Debt	10 400 000	10 397 000	5 358 000

Cash flow (NOK)	2022	2021	2020
Sales Income	32 188 000	30 325 000	9 259 000
Other Income	165 000	1 683 000	365 000
Revenue	32 352 000	32 008 000	9 623 000
Cost of Goods Sold	10 034 000	9 206 000	2 753 000
Salary Costs	11 306 000	11 552 000	3 591 000
Depreciation	368 000	159 000	24 000
Impairment	0	0	0
Expenditure	31 509 000	28 749 000	8 471 000
Operating Profit	843 000	3 259 000	1 152 000
Financial Income	167 000	53 000	0
Financial Costs	116 000	59 000	3 000
Financial Balance	51 000	−6 000	−3 000
Dividends	500 000	1 000 000	896 000
Net Income	697 000	2 537 000	896 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	1 241 000	705 000	259 000
Total Tangible Assets	1 241 000	705 000	259 000
Total Fiancial Fixed Assets	5 735 000	2 566 000	0
Total Fixed Assets	6 976 000	3 271 000	259 000
Stock	959 000	601 000	200 000
Total Investments	0	0	0
Cash, Bank	1 097 000	5 754 000	4 381 000
Total Current Assets	3 424 000	7 126 000	5 099 000
Total Assets	10 400 000	10 397 000	5 358 000
Total Equity	1 763 000	1 567 000	30 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	2 674 000	2 576 000	14 000
Creditors	716 000	125 000	1 165 000
Unpaid Taxes	1 293 000	1 213 000	1 122 000
Dividends	500 000	1 000 000	896 000
Other Current Debt	3 252 000	3 212 000	1 892 000
Total Current Debt	5 962 000	6 254 000	5 314 000
Total Equity and Debt	10 400 000	10 397 000	5 358 000

Financial indicators	2022	2021	2020
Return on Equity	39,53 %	161,9 %	2 986,67 %
Debt-to-Equity Ratio	1,52	1,64	0,47
Operating Profit Margin	2,61 %	10,18 %	11,97 %
Current Ratio	0,57	1,14	0,96
Quick Ratio	0,68	1,26	1
Equity Ratio	0,17	0,15	0,01
Gross Profit Margin	68,98 %	71,24 %	71,39 %