HAMMERFEST HANDELSEIENDOM SYD AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

27,95 %

Current Ratio

0,71

Debt-to-Equity Ratio

2,77

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 018 000	1 966 000	1 941 000	1 914 000
Net Income	913 000	912 000	869 000	1 107 000
Total Assets	13 567 000	15 147 000	14 842 000	14 322 000
Total Equity	3 267 000	3 255 000	3 239 000	3 198 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 018 000	1 966 000	1 941 000	1 914 000
Expenditure	568 000	625 000	514 000	373 000
Operating Profit	1 450 000	1 341 000	1 426 000	1 541 000
Financial Income	0	0	0	0
Financial Costs	279 000	171 000	312 000	122 000
Financial Balance	−279 000	−171 000	−312 000	−122 000
Earnings Before Tax	1 171 000	1 170 000	1 114 000	1 419 000
Tax	258 000	257 000	245 000	312 000
Net Income	913 000	912 000	869 000	1 107 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 672 000	12 933 000	13 169 000	13 430 000
Total Current Assets	895 000	2 214 000	1 673 000	893 000
Total Assets	13 567 000	15 147 000	14 842 000	14 322 000
Total Retained Equity	2 067 000	2 055 000	2 039 000	1 998 000
Total Equity	3 267 000	3 255 000	3 239 000	3 198 000
Total Long-Term Debt	9 035 000	10 651 000	10 375 000	9 954 000
Total Current Debt	1 265 000	1 242 000	1 228 000	1 170 000
Total Equity and Debt	13 567 000	15 147 000	14 842 000	14 322 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 018 000	1 966 000	1 941 000	1 914 000
Other Income	0	0	0	0
Revenue	2 018 000	1 966 000	1 941 000	1 914 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	241 000	241 000	240 000	240 000
Impairment	0	0	0	0
Expenditure	568 000	625 000	514 000	373 000
Operating Profit	1 450 000	1 341 000	1 426 000	1 541 000
Financial Income	0	0	0	0
Financial Costs	279 000	171 000	312 000	122 000
Financial Balance	−279 000	−171 000	−312 000	−122 000
Dividends	0	0	0	0
Net Income	913 000	912 000	869 000	1 107 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 446 000	12 686 000	12 902 000	13 142 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 446 000	12 686 000	12 902 000	13 142 000
Total Fiancial Fixed Assets	226 000	247 000	267 000	288 000
Total Fixed Assets	12 672 000	12 933 000	13 169 000	13 430 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	895 000	2 214 000	1 673 000	893 000
Total Assets	13 567 000	15 147 000	14 842 000	14 322 000
Total Equity	3 267 000	3 255 000	3 239 000	3 198 000
Short-Term Group Debt	1 244 000	1 228 000	1 124 000	1 160 000
Total Long-Term Debt	9 035 000	10 651 000	10 375 000	9 954 000
Creditors	13 000	0	11 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 000	14 000	93 000	10 000
Total Current Debt	1 265 000	1 242 000	1 228 000	1 170 000
Total Equity and Debt	13 567 000	15 147 000	14 842 000	14 322 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,95 %	28,02 %	26,83 %	34,62 %
Debt-to-Equity Ratio	2,77	3,27	3,2	3,11
Operating Profit Margin	71,85 %	68,21 %	73,47 %	80,51 %
Current Ratio	0,71	1,78	1,36	0,76
Quick Ratio	0,71	1,78	1,36	0,76
Equity Ratio	0,24	0,21	0,22	0,22
Gross Profit Margin	100 %	100 %	100 %	100 %