EXPO HAMAR AS

2312 OTTESTAD

Finances

Share Ownership

Return on Equity

80,24 %

Current Ratio

2,02

Debt-to-Equity Ratio

0,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 860 000	9 083 000	882 000	9 803 000
Net Income	463 000	1 609 000	−201 000	840 000
Total Assets	1 474 000	3 468 000	1 517 000	1 893 000
Total Equity	577 000	2 171 000	562 000	763 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 860 000	9 083 000	882 000	9 803 000
Expenditure	6 291 000	7 066 000	1 136 000	8 805 000
Operating Profit	569 000	2 016 000	−254 000	999 000
Financial Income	50 000	8 000	6 000	40 000
Financial Costs	11 000	34 000	10 000	0
Financial Balance	39 000	−26 000	−4 000	40 000
Earnings Before Tax	608 000	1 991 000	−258 000	1 038 000
Tax	145 000	382 000	−56 000	199 000
Net Income	463 000	1 609 000	−201 000	840 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 474 000	3 468 000	1 517 000	1 893 000
Total Assets	1 474 000	3 468 000	1 517 000	1 893 000
Total Retained Equity	477 000	2 071 000	462 000	663 000
Total Equity	577 000	2 171 000	562 000	763 000
Total Long-Term Debt	167 000	390 000	500 000	0
Total Current Debt	730 000	907 000	455 000	1 130 000
Total Equity and Debt	1 474 000	3 468 000	1 517 000	1 893 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 531 000	1 547 000	0	1 529 000
Other Income	5 330 000	7 535 000	882 000	8 274 000
Revenue	6 860 000	9 083 000	882 000	9 803 000
Cost of Goods Sold	2 753 000	3 430 000	0	0
Salary Costs	2 133 000	2 062 000	895 000	1 511 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	6 291 000	7 066 000	1 136 000	8 805 000
Operating Profit	569 000	2 016 000	−254 000	999 000
Financial Income	50 000	8 000	6 000	40 000
Financial Costs	11 000	34 000	10 000	0
Financial Balance	39 000	−26 000	−4 000	40 000
Dividends	2 000 000	0	0	500 000
Net Income	463 000	1 609 000	−201 000	840 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 382 000	3 159 000	516 000	1 232 000
Total Current Assets	1 474 000	3 468 000	1 517 000	1 893 000
Total Assets	1 474 000	3 468 000	1 517 000	1 893 000
Total Equity	577 000	2 171 000	562 000	763 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	167 000	390 000	500 000	0
Creditors	140 000	39 000	53 000	208 000
Unpaid Taxes	239 000	315 000	111 000	97 000
Dividends	2 000 000	0	0	500 000
Other Current Debt	204 000	172 000	291 000	127 000
Total Current Debt	730 000	907 000	455 000	1 130 000
Total Equity and Debt	1 474 000	3 468 000	1 517 000	1 893 000

Financial indicators	2022	2021	2020	2019
Return on Equity	80,24 %	74,11 %	−35,77 %	110,09 %
Debt-to-Equity Ratio	0,29	0,18	0,89	0
Operating Profit Margin	8,29 %	22,2 %	−28,8 %	10,19 %
Current Ratio	2,02	3,82	3,33	1,68
Quick Ratio	2,02	3,82	3,33	1,68
Equity Ratio	0,39	0,63	0,37	0,4
Gross Profit Margin	59,87 %	62,24 %	100 %	100 %