FOLKETS HUS HAMAR AS

2317 HAMAR

Finances

Share Ownership

Return on Equity

4,61 %

Current Ratio

5,37

Debt-to-Equity Ratio

0,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 303 000	6 859 000	6 345 000	5 811 000
Net Income	419 000	−347 000	5 000	−167 000
Total Assets	14 134 000	13 972 000	14 849 000	14 857 000
Total Equity	9 083 000	8 664 000	9 012 000	9 007 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 303 000	6 859 000	6 345 000	5 811 000
Expenditure	7 663 000	7 072 000	6 084 000	5 820 000
Operating Profit	640 000	−214 000	260 000	−9 000
Financial Income	59 000	16 000	26 000	69 000
Financial Costs	98 000	101 000	117 000	125 000
Financial Balance	−39 000	−85 000	−91 000	−56 000
Earnings Before Tax	601 000	−298 000	169 000	−65 000
Tax	182 000	49 000	164 000	102 000
Net Income	419 000	−347 000	5 000	−167 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 241 000	8 653 000	9 797 000	10 691 000
Total Current Assets	5 894 000	5 319 000	5 052 000	4 167 000
Total Assets	14 134 000	13 972 000	14 849 000	14 857 000
Total Retained Equity	5 083 000	4 664 000	5 012 000	5 007 000
Total Equity	9 083 000	8 664 000	9 012 000	9 007 000
Total Long-Term Debt	3 953 000	4 404 000	4 856 000	5 307 000
Total Current Debt	1 098 000	904 000	982 000	544 000
Total Equity and Debt	14 134 000	13 972 000	14 849 000	14 857 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 233 000	4 755 000	5 242 000	4 481 000
Other Income	3 070 000	2 104 000	1 103 000	1 330 000
Revenue	8 303 000	6 859 000	6 345 000	5 811 000
Cost of Goods Sold	3 000	1 000	3 000	9 000
Salary Costs	1 369 000	1 326 000	1 234 000	1 190 000
Depreciation	1 134 000	1 144 000	1 135 000	1 057 000
Impairment	0	0	0	0
Expenditure	7 663 000	7 072 000	6 084 000	5 820 000
Operating Profit	640 000	−214 000	260 000	−9 000
Financial Income	59 000	16 000	26 000	69 000
Financial Costs	98 000	101 000	117 000	125 000
Financial Balance	−39 000	−85 000	−91 000	−56 000
Dividends	0	0	0	0
Net Income	419 000	−347 000	5 000	−167 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 309 000	8 071 000	9 134 000	9 946 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	931 000	582 000	662 000	744 000
Total Tangible Assets	8 240 000	8 652 000	9 796 000	10 690 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 241 000	8 653 000	9 797 000	10 691 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 237 000	4 623 000	4 822 000	3 662 000
Total Current Assets	5 894 000	5 319 000	5 052 000	4 167 000
Total Assets	14 134 000	13 972 000	14 849 000	14 857 000
Total Equity	9 083 000	8 664 000	9 012 000	9 007 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 953 000	4 404 000	4 856 000	5 307 000
Creditors	235 000	214 000	151 000	136 000
Unpaid Taxes	80 000	83 000	65 000	77 000
Dividends	0	0	0	0
Other Current Debt	601 000	557 000	601 000	228 000
Total Current Debt	1 098 000	904 000	982 000	544 000
Total Equity and Debt	14 134 000	13 972 000	14 849 000	14 857 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,61 %	−4,01 %	0,06 %	−1,85 %
Debt-to-Equity Ratio	0,44	0,51	0,54	0,59
Operating Profit Margin	7,71 %	−3,12 %	4,1 %	−0,15 %
Current Ratio	5,37	5,88	5,14	7,66
Quick Ratio	5,37	5,88	5,14	7,66
Equity Ratio	0,64	0,62	0,61	0,61
Gross Profit Margin	99,96 %	99,99 %	99,95 %	99,85 %