HAMLAGRØ EIGEDOM AS

5708 VOSS

Finances

Share Ownership

Return on Equity

3,08 %

Current Ratio

1,34

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	168 000	165 000	160 000	165 000
Net Income	7 000	2 000	4 000	10 000
Total Assets	345 000	341 000	332 000	333 000
Total Equity	227 000	220 000	218 000	214 000

Income (NOK)	2022	2021	2020	2019
Revenue	168 000	165 000	160 000	165 000
Expenditure	160 000	162 000	155 000	156 000
Operating Profit	8 000	2 000	5 000	9 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Earnings Before Tax	9 000	2 000	5 000	8 000
Tax	2 000	0	1 000	−2 000
Net Income	7 000	2 000	4 000	10 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	207 000	218 000	229 000	240 000
Total Current Assets	138 000	124 000	103 000	94 000
Total Assets	345 000	341 000	332 000	333 000
Total Retained Equity	127 000	120 000	118 000	114 000
Total Equity	227 000	220 000	218 000	214 000
Total Long-Term Debt	15 000	16 000	16 000	16 000
Total Current Debt	103 000	106 000	98 000	103 000
Total Equity and Debt	345 000	341 000	332 000	333 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	168 000	165 000	160 000	165 000
Other Income	0	0	0	0
Revenue	168 000	165 000	160 000	165 000
Cost of Goods Sold	77 000	63 000	63 000	64 000
Salary Costs	0	0	0	0
Depreciation	11 000	11 000	11 000	10 000
Impairment	0	0	0	0
Expenditure	160 000	162 000	155 000	156 000
Operating Profit	8 000	2 000	5 000	9 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Dividends	0	0	0	0
Net Income	7 000	2 000	4 000	10 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	207 000	218 000	229 000	240 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	207 000	218 000	229 000	240 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	207 000	218 000	229 000	240 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	131 000	117 000	97 000	91 000
Total Current Assets	138 000	124 000	103 000	94 000
Total Assets	345 000	341 000	332 000	333 000
Total Equity	227 000	220 000	218 000	214 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 000	16 000	16 000	16 000
Creditors	5 000	9 000	0	5 000
Unpaid Taxes	4 000	4 000	5 000	6 000
Dividends	0	0	0	0
Other Current Debt	91 000	91 000	91 000	91 000
Total Current Debt	103 000	106 000	98 000	103 000
Total Equity and Debt	345 000	341 000	332 000	333 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,08 %	0,91 %	1,83 %	4,67 %
Debt-to-Equity Ratio	0,07	0,07	0,07	0,07
Operating Profit Margin	4,76 %	1,21 %	3,13 %	5,45 %
Current Ratio	1,34	1,17	1,05	0,91
Quick Ratio	1,34	1,17	1,05	0,91
Equity Ratio	0,66	0,65	0,66	0,64
Gross Profit Margin	54,17 %	61,82 %	60,63 %	61,21 %