HAMSTAD EIENDOM AS

7800 NAMSOS

Finances

Share Ownership

Return on Equity

29,72 %

Current Ratio

0,94

Debt-to-Equity Ratio

1,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 732 000	2 174 000	2 143 000	2 027 000
Net Income	488 000	665 000	721 000	478 000
Total Assets	5 008 000	4 705 000	4 035 000	4 255 000
Total Equity	1 642 000	2 154 000	2 113 000	2 092 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 732 000	2 174 000	2 143 000	2 027 000
Expenditure	2 094 000	1 299 000	1 213 000	1 395 000
Operating Profit	638 000	874 000	930 000	632 000
Financial Income	46 000	31 000	32 000	46 000
Financial Costs	58 000	52 000	39 000	64 000
Financial Balance	−12 000	−21 000	−7 000	−18 000
Earnings Before Tax	626 000	852 000	924 000	613 000
Tax	138 000	188 000	203 000	135 000
Net Income	488 000	665 000	721 000	478 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 974 000	3 265 000	2 565 000	3 219 000
Total Current Assets	1 034 000	1 440 000	1 470 000	1 037 000
Total Assets	5 008 000	4 705 000	4 035 000	4 255 000
Total Retained Equity	142 000	654 000	613 000	592 000
Total Equity	1 642 000	2 154 000	2 113 000	2 092 000
Total Long-Term Debt	2 265 000	1 586 000	975 000	1 408 000
Total Current Debt	1 100 000	966 000	946 000	755 000
Total Equity and Debt	5 008 000	4 705 000	4 035 000	4 255 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 732 000	2 174 000	2 143 000	2 027 000
Revenue	2 732 000	2 174 000	2 143 000	2 027 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	406 000	242 000	184 000	231 000
Impairment	0	0	0	0
Expenditure	2 094 000	1 299 000	1 213 000	1 395 000
Operating Profit	638 000	874 000	930 000	632 000
Financial Income	46 000	31 000	32 000	46 000
Financial Costs	58 000	52 000	39 000	64 000
Financial Balance	−12 000	−21 000	−7 000	−18 000
Dividends	1 000 000	0	700 000	400 000
Net Income	488 000	665 000	721 000	478 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	98 000	174 000	164 000	147 000
Real Eastate	2 460 000	1 672 000	1 125 000	1 293 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	169 000	196 000	77 000	93 000
Total Tangible Assets	2 629 000	1 868 000	1 202 000	1 386 000
Total Fiancial Fixed Assets	1 247 000	1 223 000	1 199 000	1 686 000
Total Fixed Assets	3 974 000	3 265 000	2 565 000	3 219 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 028 000	1 435 000	1 465 000	1 032 000
Total Current Assets	1 034 000	1 440 000	1 470 000	1 037 000
Total Assets	5 008 000	4 705 000	4 035 000	4 255 000
Total Equity	1 642 000	2 154 000	2 113 000	2 092 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 265 000	1 586 000	975 000	1 408 000
Creditors	25 000	73 000	9 000	50 000
Unpaid Taxes	13 000	58 000	17 000	34 000
Dividends	1 000 000	0	700 000	400 000
Other Current Debt	0	714 000	0	111 000
Total Current Debt	1 100 000	966 000	946 000	755 000
Total Equity and Debt	5 008 000	4 705 000	4 035 000	4 255 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,72 %	30,87 %	34,12 %	22,85 %
Debt-to-Equity Ratio	1,38	0,74	0,46	0,67
Operating Profit Margin	23,35 %	40,2 %	43,4 %	31,18 %
Current Ratio	0,94	1,49	1,55	1,37
Quick Ratio	0,94	1,49	1,55	1,37
Equity Ratio	0,33	0,46	0,52	0,49
Gross Profit Margin	100 %	100 %	100 %	100 %