GODT HUS HAMAR AS

2315 HAMAR

Finances

Share Ownership

Return on Equity

−35,14 %

Current Ratio

0,91

Debt-to-Equity Ratio

−50,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	671 000	622 000	630 000	395 000
Net Income	39 000	−115 000	−106 000	−250 000
Total Assets	5 626 000	5 942 000	6 387 000	6 218 000
Total Equity	−111 000	−150 000	−35 000	71 000

Income (NOK)	2022	2021	2020	2019
Revenue	671 000	622 000	630 000	395 000
Expenditure	325 000	534 000	512 000	472 000
Operating Profit	346 000	87 000	117 000	−78 000
Financial Income	7 000	6 000	6 000	7 000
Financial Costs	303 000	241 000	259 000	278 000
Financial Balance	−296 000	−235 000	−253 000	−271 000
Earnings Before Tax	50 000	−147 000	−136 000	−350 000
Tax	11 000	−32 000	−30 000	−99 000
Net Income	39 000	−115 000	−106 000	−250 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 495 000	5 691 000	5 921 000	6 175 000
Total Current Assets	131 000	251 000	467 000	43 000
Total Assets	5 626 000	5 942 000	6 387 000	6 218 000
Total Retained Equity	−361 000	−400 000	−285 000	−179 000
Total Equity	−111 000	−150 000	−35 000	71 000
Total Long-Term Debt	5 594 000	5 924 000	6 395 000	5 850 000
Total Current Debt	144 000	168 000	28 000	297 000
Total Equity and Debt	5 626 000	5 942 000	6 387 000	6 218 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	671 000	622 000	630 000	395 000
Revenue	671 000	622 000	630 000	395 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	292 000	292 000	292 000	292 000
Impairment	0	0	0	0
Expenditure	325 000	534 000	512 000	472 000
Operating Profit	346 000	87 000	117 000	−78 000
Financial Income	7 000	6 000	6 000	7 000
Financial Costs	303 000	241 000	259 000	278 000
Financial Balance	−296 000	−235 000	−253 000	−271 000
Dividends	0	0	0	0
Net Income	39 000	−115 000	−106 000	−250 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	253 000	200 000	138 000	99 000
Real Eastate	5 198 000	5 491 000	5 783 000	6 076 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 198 000	5 491 000	5 783 000	6 076 000
Total Fiancial Fixed Assets	44 000	0	0	0
Total Fixed Assets	5 495 000	5 691 000	5 921 000	6 175 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	131 000	234 000	344 000	24 000
Total Current Assets	131 000	251 000	467 000	43 000
Total Assets	5 626 000	5 942 000	6 387 000	6 218 000
Total Equity	−111 000	−150 000	−35 000	71 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 594 000	5 924 000	6 395 000	5 850 000
Creditors	25 000	5 000	8 000	4 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	55 000	133 000	11 000	293 000
Total Current Debt	144 000	168 000	28 000	297 000
Total Equity and Debt	5 626 000	5 942 000	6 387 000	6 218 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−35,14 %	76,67 %	302,86 %	−352,11 %
Debt-to-Equity Ratio	−50,4	−39,49	−182,71	82,39
Operating Profit Margin	51,56 %	13,99 %	18,57 %	−19,75 %
Current Ratio	0,91	1,49	16,68	0,14
Quick Ratio	0,91	1,49	16,68	0,14
Equity Ratio	−0,02	−0,03	−0,01	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %