HAMARKAMERATENE FOTBALL ELITE

2321 HAMAR

Finances

Share Ownership

Return on Equity

40,75 %

Current Ratio

0,91

Debt-to-Equity Ratio

6,57

Key figures (NOK)	2020	2019	2018	2017
Revenue	17 281 000	19 353 000	17 386 000	14 259 000
Net Income	141 000	195 000	927 000	2 152 000
Total Assets	6 759 000	6 146 000	5 926 000	2 270 000
Total Equity	346 000	205 000	9 000	−918 000

Income (NOK)	2020	2019	2018	2017
Revenue	17 281 000	19 353 000	17 386 000	14 259 000
Expenditure	17 037 000	19 087 000	16 416 000	12 087 000
Operating Profit	245 000	267 000	970 000	2 172 000
Financial Income	1 000	0	0	0
Financial Costs	104 000	72 000	44 000	20 000
Financial Balance	−103 000	−72 000	−44 000	−20 000
Earnings Before Tax	141 000	195 000	927 000	2 152 000
Tax	0	0	0	0
Net Income	141 000	195 000	927 000	2 152 000

Balance (NOK)	2020	2019	2018	2017
Total Fixed Assets	2 999 000	2 857 000	1 673 000	232 000
Total Current Assets	3 759 000	3 289 000	4 253 000	2 038 000
Total Assets	6 759 000	6 146 000	5 926 000	2 270 000
Total Retained Equity	346 000	205 000	9 000	−918 000
Total Equity	346 000	205 000	9 000	−918 000
Total Long-Term Debt	2 272 000	1 782 000	1 681 000	181 000
Total Current Debt	4 141 000	4 160 000	4 236 000	3 007 000
Total Equity and Debt	6 759 000	6 146 000	5 926 000	2 270 000

Cash flow (NOK)	2020	2019	2018	2017
Sales Income	5 811 000	7 443 000	7 475 000	6 006 000
Other Income	11 471 000	11 910 000	9 911 000	8 254 000
Revenue	17 281 000	19 353 000	17 386 000	14 259 000
Cost of Goods Sold	199 000	152 000	152 000	274 000
Salary Costs	11 223 000	12 959 000	10 370 000	7 467 000
Depreciation	207 000	243 000	19 000	207 000
Impairment	0	0	0	0
Expenditure	17 037 000	19 087 000	16 416 000	12 087 000
Operating Profit	245 000	267 000	970 000	2 172 000
Financial Income	1 000	0	0	0
Financial Costs	104 000	72 000	44 000	20 000
Financial Balance	−103 000	−72 000	−44 000	−20 000
Dividends	0	0	0	0
Net Income	141 000	195 000	927 000	2 152 000

Balance details (NOK)	2020	2019	2018	2017
Goodwill	0	0	0	0
Total Intangible Assets	56 000	112 000	0	0
Real Eastate	0	0	1 500 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	465 000	600 000	29 000	36 000
Total Tangible Assets	465 000	600 000	1 529 000	36 000
Total Fiancial Fixed Assets	2 478 000	2 145 000	144 000	196 000
Total Fixed Assets	2 999 000	2 857 000	1 673 000	232 000
Stock	145 000	490 000	360 000	25 000
Total Investments	0	0	0	0
Cash, Bank	456 000	568 000	368 000	512 000
Total Current Assets	3 759 000	3 289 000	4 253 000	2 038 000
Total Assets	6 759 000	6 146 000	5 926 000	2 270 000
Total Equity	346 000	205 000	9 000	−918 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 272 000	1 782 000	1 681 000	181 000
Creditors	703 000	882 000	561 000	486 000
Unpaid Taxes	1 509 000	1 221 000	754 000	849 000
Dividends	0	0	0	0
Other Current Debt	1 929 000	2 057 000	2 921 000	1 672 000
Total Current Debt	4 141 000	4 160 000	4 236 000	3 007 000
Total Equity and Debt	6 759 000	6 146 000	5 926 000	2 270 000

Financial indicators	2020	2019	2018	2017
Return on Equity	40,75 %	95,12 %	10 300 %	−234,42 %
Debt-to-Equity Ratio	6,57	8,69	186,78	−0,2
Operating Profit Margin	1,42 %	1,38 %	5,58 %	15,23 %
Current Ratio	0,91	0,79	1	0,68
Quick Ratio	0,94	0,9	1,1	0,68
Equity Ratio	0,05	0,03	0	−0,4
Gross Profit Margin	98,85 %	99,21 %	99,13 %	98,08 %