HAMILTON AS

3213 SANDEFJORD

Finances

Return on Equity

22,49 %

Current Ratio

1,04

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 076 000	496 000	892 000	898 000
Net Income	582 000	327 000	371 000	289 000
Total Assets	3 621 000	2 857 000	3 143 000	2 050 000
Total Equity	2 588 000	2 006 000	1 879 000	1 508 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 076 000	496 000	892 000	898 000
Expenditure	522 000	336 000	415 000	527 000
Operating Profit	555 000	160 000	477 000	372 000
Financial Income	150 000	200 000	0	0
Financial Costs	5 000	0	1 000	0
Financial Balance	145 000	200 000	−1 000	0
Earnings Before Tax	700 000	360 000	476 000	372 000
Tax	118 000	33 000	105 000	83 000
Net Income	582 000	327 000	371 000	289 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 606 000	2 511 000	2 815 000	1 539 000
Total Current Assets	1 015 000	346 000	327 000	511 000
Total Assets	3 621 000	2 857 000	3 143 000	2 050 000
Total Retained Equity	2 188 000	1 606 000	1 479 000	1 108 000
Total Equity	2 588 000	2 006 000	1 879 000	1 508 000
Total Long-Term Debt	59 000	0	0	9 000
Total Current Debt	974 000	851 000	1 263 000	533 000
Total Equity and Debt	3 621 000	2 857 000	3 143 000	2 050 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 077 000	496 000	892 000	892 000
Other Income	−1 000	0	0	6 000
Revenue	1 076 000	496 000	892 000	898 000
Cost of Goods Sold	260 000	130 000	71 000	343 000
Salary Costs	5 000	4 000	4 000	7 000
Depreciation	44 000	49 000	61 000	82 000
Impairment	0	0	0	0
Expenditure	522 000	336 000	415 000	527 000
Operating Profit	555 000	160 000	477 000	372 000
Financial Income	150 000	200 000	0	0
Financial Costs	5 000	0	1 000	0
Financial Balance	145 000	200 000	−1 000	0
Dividends	0	0	0	0
Net Income	582 000	327 000	371 000	289 000

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	252 000	196 000	245 000	326 000
Total Tangible Assets	252 000	196 000	245 000	326 000
Total Fiancial Fixed Assets	2 355 000	2 315 000	2 570 000	1 213 000
Total Fixed Assets	2 606 000	2 511 000	2 815 000	1 539 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	460 000	128 000	26 000	8 000
Total Current Assets	1 015 000	346 000	327 000	511 000
Total Assets	3 621 000	2 857 000	3 143 000	2 050 000
Total Equity	2 588 000	2 006 000	1 879 000	1 508 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	59 000	0	0	9 000
Creditors	3 000	0	0	2 000
Unpaid Taxes	90 000	62 000	69 000	96 000
Dividends	0	0	0	0
Other Current Debt	763 000	756 000	1 080 000	354 000
Total Current Debt	974 000	851 000	1 263 000	533 000
Total Equity and Debt	3 621 000	2 857 000	3 143 000	2 050 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,49 %	16,3 %	19,74 %	19,16 %
Debt-to-Equity Ratio	0,02	0	0	0,01
Operating Profit Margin	51,58 %	32,26 %	53,48 %	41,43 %
Current Ratio	1,04	0,41	0,26	0,96
Quick Ratio	1,04	0,41	0,26	0,96
Equity Ratio	0,71	0,7	0,6	0,74
Gross Profit Margin	75,84 %	73,79 %	92,04 %	61,8 %