HAMAR BEGRAVELSESBYRÅ AS

2317 HAMAR

Finances

Share Ownership

Return on Equity

32,84 %

Current Ratio

1,89

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 193 000	10 534 000	9 033 000	9 315 000
Net Income	1 160 000	1 067 000	853 000	744 000
Total Assets	6 548 000	6 191 000	6 653 000	4 960 000
Total Equity	3 532 000	3 372 000	3 305 000	2 952 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 193 000	10 534 000	9 033 000	9 315 000
Expenditure	10 706 000	9 167 000	7 941 000	8 363 000
Operating Profit	1 486 000	1 367 000	1 092 000	952 000
Financial Income	2 000	3 000	4 000	4 000
Financial Costs	1 000	0	2 000	1 000
Financial Balance	1 000	3 000	2 000	3 000
Earnings Before Tax	1 488 000	1 369 000	1 094 000	954 000
Tax	328 000	302 000	241 000	210 000
Net Income	1 160 000	1 067 000	853 000	744 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	999 000	1 489 000	2 066 000	1 488 000
Total Current Assets	5 550 000	4 702 000	4 588 000	3 472 000
Total Assets	6 548 000	6 191 000	6 653 000	4 960 000
Total Retained Equity	3 432 000	3 272 000	3 205 000	2 852 000
Total Equity	3 532 000	3 372 000	3 305 000	2 952 000
Total Long-Term Debt	78 000	168 000	86 000	71 000
Total Current Debt	2 938 000	2 650 000	3 262 000	1 937 000
Total Equity and Debt	6 548 000	6 191 000	6 653 000	4 960 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 193 000	9 819 000	8 983 000	8 696 000
Other Income	0	715 000	50 000	619 000
Revenue	12 193 000	10 534 000	9 033 000	9 315 000
Cost of Goods Sold	4 481 000	3 307 000	2 504 000	2 922 000
Salary Costs	3 937 000	3 635 000	3 395 000	3 449 000
Depreciation	490 000	577 000	503 000	545 000
Impairment	0	0	0	0
Expenditure	10 706 000	9 167 000	7 941 000	8 363 000
Operating Profit	1 486 000	1 367 000	1 092 000	952 000
Financial Income	2 000	3 000	4 000	4 000
Financial Costs	1 000	0	2 000	1 000
Financial Balance	1 000	3 000	2 000	3 000
Dividends	1 000 000	1 000 000	500 000	700 000
Net Income	1 160 000	1 067 000	853 000	744 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	5 000	10 000	14 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	998 000	1 484 000	2 056 000	1 474 000
Total Tangible Assets	998 000	1 484 000	2 056 000	1 474 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	999 000	1 489 000	2 066 000	1 488 000
Stock	191 000	160 000	224 000	186 000
Total Investments	0	0	0	0
Cash, Bank	3 839 000	3 381 000	3 368 000	2 504 000
Total Current Assets	5 550 000	4 702 000	4 588 000	3 472 000
Total Assets	6 548 000	6 191 000	6 653 000	4 960 000
Total Equity	3 532 000	3 372 000	3 305 000	2 952 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	78 000	168 000	86 000	71 000
Creditors	414 000	272 000	1 794 000	252 000
Unpaid Taxes	479 000	479 000	242 000	394 000
Dividends	1 000 000	1 000 000	500 000	700 000
Other Current Debt	626 000	678 000	500 000	492 000
Total Current Debt	2 938 000	2 650 000	3 262 000	1 937 000
Total Equity and Debt	6 548 000	6 191 000	6 653 000	4 960 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,84 %	31,64 %	25,81 %	25,2 %
Debt-to-Equity Ratio	0,02	0,05	0,03	0,02
Operating Profit Margin	12,19 %	12,98 %	12,09 %	10,22 %
Current Ratio	1,89	1,77	1,41	1,79
Quick Ratio	2,02	1,89	1,51	1,98
Equity Ratio	0,54	0,54	0,5	0,6
Gross Profit Margin	63,25 %	68,61 %	72,28 %	68,63 %