HAMNAÅSEN BORETTSLAG

9017 TROMSØ

Finances

Share Ownership

Return on Equity

23,9 %

Current Ratio

10,26

Debt-to-Equity Ratio

5,66

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 800 000	1 704 000	1 678 000	1 544 000
Net Income	799 000	637 000	450 000	83 000
Total Assets	22 359 000	22 100 000	21 868 000	21 604 000
Total Equity	3 343 000	2 543 000	1 906 000	1 456 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 800 000	1 704 000	1 678 000	1 544 000
Expenditure	641 000	631 000	682 000	912 000
Operating Profit	1 159 000	1 073 000	996 000	632 000
Financial Income	18 000	3 000	3 000	5 000
Financial Costs	378 000	438 000	549 000	554 000
Financial Balance	−360 000	−435 000	−546 000	−549 000
Earnings Before Tax	1 159 000	1 073 000	996 000	632 000
Tax	0	0	0	0
Net Income	799 000	637 000	450 000	83 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 456 000	21 224 000	21 224 000	21 223 000
Total Current Assets	903 000	876 000	644 000	381 000
Total Assets	22 359 000	22 100 000	21 868 000	21 604 000
Total Retained Equity	2 542 000	1 904 000	1 454 000	1 372 000
Total Equity	3 343 000	2 543 000	1 906 000	1 456 000
Total Long-Term Debt	18 929 000	19 498 000	19 846 000	19 989 000
Total Current Debt	88 000	59 000	116 000	159 000
Total Equity and Debt	22 359 000	22 100 000	21 868 000	21 604 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 800 000	1 704 000	1 678 000	1 544 000
Revenue	1 800 000	1 704 000	1 678 000	1 544 000
Cost of Goods Sold	0	0	0	0
Salary Costs	27 000	34 000	31 000	31 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	641 000	631 000	682 000	912 000
Operating Profit	1 159 000	1 073 000	996 000	632 000
Financial Income	18 000	3 000	3 000	5 000
Financial Costs	378 000	438 000	549 000	554 000
Financial Balance	−360 000	−435 000	−546 000	−549 000
Dividends	0	0	0	0
Net Income	799 000	637 000	450 000	83 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	21 060 000	20 931 000	20 931 000	20 931 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	21 060 000	20 931 000	20 931 000	20 931 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	21 456 000	21 224 000	21 224 000	21 223 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	872 000	848 000	612 000	354 000
Total Current Assets	903 000	876 000	644 000	381 000
Total Assets	22 359 000	22 100 000	21 868 000	21 604 000
Total Equity	3 343 000	2 543 000	1 906 000	1 456 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 929 000	19 498 000	19 846 000	19 989 000
Creditors	0	4 000	14 000	67 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	88 000	55 000	102 000	92 000
Total Current Debt	88 000	59 000	116 000	159 000
Total Equity and Debt	22 359 000	22 100 000	21 868 000	21 604 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,9 %	25,05 %	23,61 %	5,7 %
Debt-to-Equity Ratio	5,66	7,67	10,41	13,73
Operating Profit Margin	64,39 %	62,97 %	59,36 %	40,93 %
Current Ratio	10,26	14,85	5,55	2,4
Quick Ratio	10,26	14,85	5,55	2,4
Equity Ratio	0,15	0,12	0,09	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %