BRØDRENE HAMMERSTAD AS

1188 OSLO

Finances

Share Ownership

Return on Equity

59,61 %

Current Ratio

1,34

Debt-to-Equity Ratio

0,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	66 301 000	52 375 000	40 368 000	45 894 000
Net Income	3 032 000	3 370 000	1 831 000	2 415 000
Total Assets	20 665 000	17 510 000	9 631 000	9 548 000
Total Equity	5 086 000	4 054 000	2 717 000	2 786 000

Income (NOK)	2022	2021	2020	2019
Revenue	66 301 000	52 375 000	40 368 000	45 894 000
Expenditure	62 367 000	48 011 000	37 992 000	42 782 000
Operating Profit	3 934 000	4 364 000	2 377 000	3 112 000
Financial Income	0	0	−1 000	1 000
Financial Costs	47 000	43 000	29 000	18 000
Financial Balance	−47 000	−43 000	−30 000	−17 000
Earnings Before Tax	3 888 000	4 321 000	2 347 000	3 096 000
Tax	855 000	951 000	516 000	681 000
Net Income	3 032 000	3 370 000	1 831 000	2 415 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 483 000	1 911 000	989 000	951 000
Total Current Assets	19 182 000	15 599 000	8 643 000	8 597 000
Total Assets	20 665 000	17 510 000	9 631 000	9 548 000
Total Retained Equity	4 986 000	3 954 000	2 617 000	2 686 000
Total Equity	5 086 000	4 054 000	2 717 000	2 786 000
Total Long-Term Debt	1 234 000	2 382 000	1 069 000	1 030 000
Total Current Debt	14 345 000	11 074 000	5 846 000	5 731 000
Total Equity and Debt	20 665 000	17 510 000	9 631 000	9 548 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	66 301 000	52 375 000	40 368 000	45 894 000
Other Income	0	0	0	0
Revenue	66 301 000	52 375 000	40 368 000	45 894 000
Cost of Goods Sold	44 365 000	30 634 000	24 199 000	30 827 000
Salary Costs	14 513 000	14 193 000	11 193 000	9 706 000
Depreciation	428 000	469 000	262 000	110 000
Impairment	0	0	0	0
Expenditure	62 367 000	48 011 000	37 992 000	42 782 000
Operating Profit	3 934 000	4 364 000	2 377 000	3 112 000
Financial Income	0	0	−1 000	1 000
Financial Costs	47 000	43 000	29 000	18 000
Financial Balance	−47 000	−43 000	−30 000	−17 000
Dividends	0	0	0	0
Net Income	3 032 000	3 370 000	1 831 000	2 415 000

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	1 483 000	1 911 000	989 000	951 000
Total Tangible Assets	1 483 000	1 911 000	989 000	951 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 483 000	1 911 000	989 000	951 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	11 538 000	8 392 000	4 468 000	2 670 000
Total Current Assets	19 182 000	15 599 000	8 643 000	8 597 000
Total Assets	20 665 000	17 510 000	9 631 000	9 548 000
Total Equity	5 086 000	4 054 000	2 717 000	2 786 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 234 000	2 382 000	1 069 000	1 030 000
Creditors	2 545 000	3 350 000	1 178 000	1 331 000
Unpaid Taxes	3 406 000	3 632 000	2 680 000	2 744 000
Dividends	0	0	0	0
Other Current Debt	7 566 000	3 454 000	1 270 000	1 230 000
Total Current Debt	14 345 000	11 074 000	5 846 000	5 731 000
Total Equity and Debt	20 665 000	17 510 000	9 631 000	9 548 000

Financial indicators	2022	2021	2020	2019
Return on Equity	59,61 %	83,13 %	67,39 %	86,68 %
Debt-to-Equity Ratio	0,24	0,59	0,39	0,37
Operating Profit Margin	5,93 %	8,33 %	5,89 %	6,78 %
Current Ratio	1,34	1,41	1,48	1,5
Quick Ratio	1,34	1,41	1,48	1,5
Equity Ratio	0,25	0,23	0,28	0,29
Gross Profit Margin	33,09 %	41,51 %	40,05 %	32,83 %