HAMMERFEST INDUSTRIFISKE AS

9610 RYPEFJORD

Finances

Share Ownership

Return on Equity

100,03 %

Current Ratio

0,99

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	328 415 000	265 607 000	232 546 000	246 364 000
Net Income	92 836 000	69 084 000	57 961 000	74 648 000
Total Assets	259 820 000	217 625 000	194 177 000	219 293 000
Total Equity	92 807 000	91 985 000	91 915 000	90 967 000

Income (NOK)	2022	2021	2020	2019
Revenue	328 415 000	265 607 000	232 546 000	246 364 000
Expenditure	211 493 000	177 192 000	158 673 000	150 313 000
Operating Profit	116 923 000	88 414 000	73 873 000	96 051 000
Financial Income	2 128 000	181 000	473 000	2 078 000
Financial Costs	30 000	25 000	36 000	2 425 000
Financial Balance	2 098 000	156 000	437 000	−347 000
Earnings Before Tax	119 022 000	88 570 000	74 310 000	95 704 000
Tax	26 186 000	19 485 000	16 349 000	21 056 000
Net Income	92 836 000	69 084 000	57 961 000	74 648 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	95 566 000	68 856 000	72 912 000	79 722 000
Total Current Assets	164 253 000	148 769 000	121 265 000	139 571 000
Total Assets	259 820 000	217 625 000	194 177 000	219 293 000
Total Retained Equity	92 307 000	91 485 000	91 415 000	90 467 000
Total Equity	92 807 000	91 985 000	91 915 000	90 967 000
Total Long-Term Debt	572 000	443 000	1 225 000	2 041 000
Total Current Debt	166 441 000	125 197 000	101 037 000	126 284 000
Total Equity and Debt	259 820 000	217 625 000	194 177 000	219 293 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	328 415 000	265 607 000	231 623 000	236 323 000
Other Income	0	0	923 000	10 041 000
Revenue	328 415 000	265 607 000	232 546 000	246 364 000
Cost of Goods Sold	26 494 000	27 372 000	17 603 000	12 452 000
Salary Costs	93 878 000	77 147 000	69 678 000	72 684 000
Depreciation	13 809 000	13 292 000	14 062 000	14 099 000
Impairment	0	0	0	0
Expenditure	211 493 000	177 192 000	158 673 000	150 313 000
Operating Profit	116 923 000	88 414 000	73 873 000	96 051 000
Financial Income	2 128 000	181 000	473 000	2 078 000
Financial Costs	30 000	25 000	36 000	2 425 000
Financial Balance	2 098 000	156 000	437 000	−347 000
Dividends	92 014 000	69 014 000	57 014 000	73 014 000
Net Income	92 836 000	69 084 000	57 961 000	74 648 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	4 250 000	5 100 000	5 950 000	6 800 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	249 000	0	0	0
Total Tangible Assets	91 316 000	63 756 000	66 962 000	72 922 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	95 566 000	68 856 000	72 912 000	79 722 000
Stock	9 767 000	8 665 000	12 954 000	11 683 000
Total Investments	0	0	0	0
Cash, Bank	4 649 000	3 308 000	3 106 000	2 687 000
Total Current Assets	164 253 000	148 769 000	121 265 000	139 571 000
Total Assets	259 820 000	217 625 000	194 177 000	219 293 000
Total Equity	92 807 000	91 985 000	91 915 000	90 967 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	572 000	443 000	1 225 000	2 041 000
Creditors	25 754 000	11 816 000	10 129 000	10 417 000
Unpaid Taxes	14 792 000	14 841 000	11 526 000	13 597 000
Dividends	92 014 000	69 014 000	57 014 000	73 014 000
Other Current Debt	7 822 000	9 259 000	5 202 000	7 456 000
Total Current Debt	166 441 000	125 197 000	101 037 000	126 284 000
Total Equity and Debt	259 820 000	217 625 000	194 177 000	219 293 000

Financial indicators	2022	2021	2020	2019
Return on Equity	100,03 %	75,1 %	63,06 %	82,06 %
Debt-to-Equity Ratio	0,01	0	0,01	0,02
Operating Profit Margin	35,6 %	33,29 %	31,77 %	38,99 %
Current Ratio	0,99	1,19	1,2	1,11
Quick Ratio	1,05	1,28	1,38	1,22
Equity Ratio	0,36	0,42	0,47	0,41
Gross Profit Margin	91,93 %	89,69 %	92,43 %	94,95 %