A HAMSTAD AS

7800 NAMSOS

Finances

Return on Equity

15,79 %

Current Ratio

1,94

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 480 000	3 421 000	3 410 000	3 304 000
Net Income	1 861 000	401 000	712 000	1 152 000
Total Assets	14 649 000	13 589 000	14 594 000	14 507 000
Total Equity	11 783 000	10 921 000	11 221 000	11 759 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 480 000	3 421 000	3 410 000	3 304 000
Expenditure	3 663 000	3 709 000	3 443 000	3 225 000
Operating Profit	−183 000	−289 000	−33 000	79 000
Financial Income	2 036 000	728 000	771 000	1 133 000
Financial Costs	30 000	26 000	23 000	30 000
Financial Balance	2 006 000	702 000	748 000	1 103 000
Earnings Before Tax	1 824 000	414 000	715 000	1 182 000
Tax	−38 000	13 000	3 000	30 000
Net Income	1 861 000	401 000	712 000	1 152 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 515 000	12 084 000	12 161 000	12 169 000
Total Current Assets	3 133 000	1 506 000	2 433 000	2 337 000
Total Assets	14 649 000	13 589 000	14 594 000	14 507 000
Total Retained Equity	9 501 000	8 639 000	8 760 000	8 048 000
Total Equity	11 783 000	10 921 000	11 221 000	11 759 000
Total Long-Term Debt	1 247 000	1 240 000	1 287 000	1 333 000
Total Current Debt	1 619 000	1 428 000	2 087 000	1 415 000
Total Equity and Debt	14 649 000	13 589 000	14 594 000	14 507 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 480 000	3 421 000	3 410 000	3 300 000
Other Income	0	0	0	3 000
Revenue	3 480 000	3 421 000	3 410 000	3 304 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 935 000	2 949 000	2 769 000	2 633 000
Depreciation	13 000	86 000	107 000	108 000
Impairment	0	0	0	0
Expenditure	3 663 000	3 709 000	3 443 000	3 225 000
Operating Profit	−183 000	−289 000	−33 000	79 000
Financial Income	2 036 000	728 000	771 000	1 133 000
Financial Costs	30 000	26 000	23 000	30 000
Financial Balance	2 006 000	702 000	748 000	1 103 000
Dividends	1 000 000	700 000	1 250 000	1 499 000
Net Income	1 861 000	401 000	712 000	1 152 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	80 000	43 000	56 000	43 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	13 000	99 000	206 000
Total Tangible Assets	0	13 000	99 000	206 000
Total Fiancial Fixed Assets	11 435 000	12 028 000	12 006 000	11 920 000
Total Fixed Assets	11 515 000	12 084 000	12 161 000	12 169 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	947 000	686 000	1 657 000	1 244 000
Total Current Assets	3 133 000	1 506 000	2 433 000	2 337 000
Total Assets	14 649 000	13 589 000	14 594 000	14 507 000
Total Equity	11 783 000	10 921 000	11 221 000	11 759 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 247 000	1 240 000	1 287 000	1 333 000
Creditors	22 000	128 000	146 000	69 000
Unpaid Taxes	294 000	262 000	325 000	281 000
Dividends	1 000 000	700 000	1 250 000	1 499 000
Other Current Debt	302 000	337 000	850 000	275 000
Total Current Debt	1 619 000	1 428 000	2 087 000	1 415 000
Total Equity and Debt	14 649 000	13 589 000	14 594 000	14 507 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,79 %	3,67 %	6,35 %	9,8 %
Debt-to-Equity Ratio	0,11	0,11	0,11	0,11
Operating Profit Margin	−5,26 %	−8,45 %	−0,97 %	2,39 %
Current Ratio	1,94	1,05	1,17	1,65
Quick Ratio	1,94	1,05	1,17	1,65
Equity Ratio	0,8	0,8	0,77	0,81
Gross Profit Margin	100 %	100 %	100 %	100 %