HAMAR ORTOPEDISKE AS

2317 HAMAR

Finances

Share Ownership

Return on Equity

38,32 %

Current Ratio

2,23

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	32 977 000	25 405 000	25 613 000	23 603 000
Net Income	3 783 000	1 882 000	3 091 000	1 513 000
Total Assets	17 654 000	13 154 000	12 890 000	10 203 000
Total Equity	9 873 000	8 089 000	7 707 000	6 616 000

Income (NOK)	2022	2021	2020	2019
Revenue	32 977 000	25 405 000	25 613 000	23 603 000
Expenditure	28 130 000	22 976 000	21 632 000	21 664 000
Operating Profit	4 848 000	2 428 000	3 981 000	1 939 000
Financial Income	7 000	3 000	5 000	7 000
Financial Costs	6 000	6 000	9 000	4 000
Financial Balance	1 000	−3 000	−4 000	3 000
Earnings Before Tax	4 849 000	2 425 000	3 977 000	1 942 000
Tax	1 065 000	543 000	886 000	430 000
Net Income	3 783 000	1 882 000	3 091 000	1 513 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	312 000	229 000	354 000	488 000
Total Current Assets	17 342 000	12 924 000	12 537 000	9 715 000
Total Assets	17 654 000	13 154 000	12 890 000	10 203 000
Total Retained Equity	9 773 000	7 989 000	7 607 000	6 516 000
Total Equity	9 873 000	8 089 000	7 707 000	6 616 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 781 000	5 064 000	5 183 000	3 587 000
Total Equity and Debt	17 654 000	13 154 000	12 890 000	10 203 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	32 958 000	25 384 000	25 593 000	23 582 000
Other Income	19 000	20 000	20 000	21 000
Revenue	32 977 000	25 405 000	25 613 000	23 603 000
Cost of Goods Sold	14 212 000	10 709 000	9 939 000	9 333 000
Salary Costs	9 695 000	8 497 000	7 912 000	8 679 000
Depreciation	175 000	174 000	174 000	166 000
Impairment	0	0	0	0
Expenditure	28 130 000	22 976 000	21 632 000	21 664 000
Operating Profit	4 848 000	2 428 000	3 981 000	1 939 000
Financial Income	7 000	3 000	5 000	7 000
Financial Costs	6 000	6 000	9 000	4 000
Financial Balance	1 000	−3 000	−4 000	3 000
Dividends	2 000 000	500 000	2 000 000	0
Net Income	3 783 000	1 882 000	3 091 000	1 513 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	1 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	312 000	229 000	342 000	487 000
Total Tangible Assets	312 000	229 000	342 000	487 000
Total Fiancial Fixed Assets	0	0	12 000	0
Total Fixed Assets	312 000	229 000	354 000	488 000
Stock	2 423 000	3 006 000	2 439 000	2 856 000
Total Investments	0	0	0	0
Cash, Bank	7 367 000	4 430 000	6 089 000	4 670 000
Total Current Assets	17 342 000	12 924 000	12 537 000	9 715 000
Total Assets	17 654 000	13 154 000	12 890 000	10 203 000
Total Equity	9 873 000	8 089 000	7 707 000	6 616 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 676 000	1 667 000	1 125 000	1 082 000
Unpaid Taxes	1 937 000	1 497 000	1 290 000	1 277 000
Dividends	2 000 000	500 000	2 000 000	0
Other Current Debt	1 102 000	857 000	884 000	793 000
Total Current Debt	7 781 000	5 064 000	5 183 000	3 587 000
Total Equity and Debt	17 654 000	13 154 000	12 890 000	10 203 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,32 %	23,27 %	40,11 %	22,87 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,7 %	9,56 %	15,54 %	8,22 %
Current Ratio	2,23	2,55	2,42	2,71
Quick Ratio	3,24	6,28	4,57	13,29
Equity Ratio	0,56	0,61	0,6	0,65
Gross Profit Margin	56,9 %	57,85 %	61,2 %	60,46 %