HAMMERFEST MALERSERVICE AS

9610 RYPEFJORD

Finances

Share Ownership

Return on Equity

33,9 %

Current Ratio

1,27

Debt-to-Equity Ratio

5,62

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 715 000	4 370 000	5 467 000	4 700 000
Net Income	40 000	224 000	398 000	−699 000
Total Assets	1 778 000	1 911 000	1 511 000	1 938 000
Total Equity	118 000	78 000	−146 000	−544 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 715 000	4 370 000	5 467 000	4 700 000
Expenditure	4 530 000	4 339 000	5 000 000	5 226 000
Operating Profit	186 000	134 000	467 000	−526 000
Financial Income	2 000	232 000	85 000	6 000
Financial Costs	148 000	143 000	154 000	179 000
Financial Balance	−146 000	89 000	−69 000	−173 000
Earnings Before Tax	40 000	224 000	398 000	−699 000
Tax	0	0	0	0
Net Income	40 000	224 000	398 000	−699 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	508 000	604 000	647 000	741 000
Total Current Assets	1 270 000	1 306 000	864 000	1 197 000
Total Assets	1 778 000	1 911 000	1 511 000	1 938 000
Total Retained Equity	18 000	−22 000	−246 000	−644 000
Total Equity	118 000	78 000	−146 000	−544 000
Total Long-Term Debt	663 000	781 000	816 000	907 000
Total Current Debt	997 000	1 051 000	841 000	1 575 000
Total Equity and Debt	1 778 000	1 911 000	1 511 000	1 938 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 715 000	4 358 000	5 342 000	4 541 000
Other Income	0	12 000	125 000	159 000
Revenue	4 715 000	4 370 000	5 467 000	4 700 000
Cost of Goods Sold	774 000	996 000	1 252 000	1 209 000
Salary Costs	2 707 000	2 632 000	2 854 000	2 902 000
Depreciation	102 000	96 000	123 000	218 000
Impairment	0	0	0	0
Expenditure	4 530 000	4 339 000	5 000 000	5 226 000
Operating Profit	186 000	134 000	467 000	−526 000
Financial Income	2 000	232 000	85 000	6 000
Financial Costs	148 000	143 000	154 000	179 000
Financial Balance	−146 000	89 000	−69 000	−173 000
Dividends	0	0	0	0
Net Income	40 000	224 000	398 000	−699 000

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	454 000	555 000	589 000	712 000
Total Tangible Assets	454 000	555 000	589 000	712 000
Total Fiancial Fixed Assets	54 000	49 000	58 000	29 000
Total Fixed Assets	508 000	604 000	647 000	741 000
Stock	525 000	587 000	484 000	492 000
Total Investments	0	0	0	0
Cash, Bank	95 000	96 000	86 000	102 000
Total Current Assets	1 270 000	1 306 000	864 000	1 197 000
Total Assets	1 778 000	1 911 000	1 511 000	1 938 000
Total Equity	118 000	78 000	−146 000	−544 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	663 000	781 000	816 000	907 000
Creditors	143 000	347 000	102 000	139 000
Unpaid Taxes	307 000	189 000	172 000	234 000
Dividends	0	0	0	0
Other Current Debt	351 000	259 000	270 000	374 000
Total Current Debt	997 000	1 051 000	841 000	1 575 000
Total Equity and Debt	1 778 000	1 911 000	1 511 000	1 938 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,9 %	287,18 %	−272,6 %	128,49 %
Debt-to-Equity Ratio	5,62	10,01	−5,59	−1,67
Operating Profit Margin	3,94 %	3,07 %	8,54 %	−11,19 %
Current Ratio	1,27	1,24	1,03	0,76
Quick Ratio	2,69	2,81	2,42	1,11
Equity Ratio	0,07	0,04	−0,1	−0,28
Gross Profit Margin	83,58 %	77,21 %	77,1 %	74,28 %