HAMAR & VIKESÅ BYGG AS

4460 MOI

Finances

Share Ownership

Return on Equity

73,59 %

Current Ratio

1,75

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 800 000	17 494 000	13 116 000	14 803 000
Net Income	2 179 000	652 000	209 000	−125 000
Total Assets	6 964 000	4 275 000	3 121 000	3 686 000
Total Equity	2 961 000	782 000	430 000	221 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 800 000	17 494 000	13 116 000	14 803 000
Expenditure	16 985 000	16 626 000	12 804 000	14 939 000
Operating Profit	2 815 000	868 000	312 000	−136 000
Financial Income	0	1 000	39 000	30 000
Financial Costs	22 000	33 000	82 000	55 000
Financial Balance	−22 000	−32 000	−43 000	−25 000
Earnings Before Tax	2 793 000	836 000	269 000	−160 000
Tax	614 000	184 000	59 000	−35 000
Net Income	2 179 000	652 000	209 000	−125 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	30 000	378 000	255 000	345 000
Total Current Assets	6 934 000	3 897 000	2 866 000	3 341 000
Total Assets	6 964 000	4 275 000	3 121 000	3 686 000
Total Retained Equity	2 861 000	682 000	330 000	121 000
Total Equity	2 961 000	782 000	430 000	221 000
Total Long-Term Debt	32 000	27 000	0	0
Total Current Debt	3 971 000	3 466 000	2 690 000	3 465 000
Total Equity and Debt	6 964 000	4 275 000	3 121 000	3 686 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 618 000	17 494 000	13 061 000	14 610 000
Other Income	182 000	0	55 000	193 000
Revenue	19 800 000	17 494 000	13 116 000	14 803 000
Cost of Goods Sold	9 460 000	9 040 000	6 091 000	8 206 000
Salary Costs	5 750 000	5 948 000	5 116 000	5 345 000
Depreciation	53 000	24 000	14 000	40 000
Impairment	0	0	0	0
Expenditure	16 985 000	16 626 000	12 804 000	14 939 000
Operating Profit	2 815 000	868 000	312 000	−136 000
Financial Income	0	1 000	39 000	30 000
Financial Costs	22 000	33 000	82 000	55 000
Financial Balance	−22 000	−32 000	−43 000	−25 000
Dividends	0	300 000	0	0
Net Income	2 179 000	652 000	209 000	−125 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	109 000	168 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 000	317 000	28 000	42 000
Total Tangible Assets	2 000	317 000	28 000	42 000
Total Fiancial Fixed Assets	27 000	61 000	118 000	135 000
Total Fixed Assets	30 000	378 000	255 000	345 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 042 000	242 000	493 000	126 000
Total Current Assets	6 934 000	3 897 000	2 866 000	3 341 000
Total Assets	6 964 000	4 275 000	3 121 000	3 686 000
Total Equity	2 961 000	782 000	430 000	221 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	32 000	27 000	0	0
Creditors	926 000	866 000	759 000	438 000
Unpaid Taxes	758 000	518 000	891 000	805 000
Dividends	0	300 000	0	0
Other Current Debt	1 678 000	1 492 000	1 040 000	1 021 000
Total Current Debt	3 971 000	3 466 000	2 690 000	3 465 000
Total Equity and Debt	6 964 000	4 275 000	3 121 000	3 686 000

Financial indicators	2022	2021	2020	2019
Return on Equity	73,59 %	83,38 %	48,6 %	−56,56 %
Debt-to-Equity Ratio	0,01	0,03	0	0
Operating Profit Margin	14,22 %	4,96 %	2,38 %	−0,92 %
Current Ratio	1,75	1,12	1,07	0,96
Quick Ratio	1,75	1,12	1,07	0,96
Equity Ratio	0,43	0,18	0,14	0,06
Gross Profit Margin	52,22 %	48,33 %	53,56 %	44,57 %