HAMMER OG SAG AS

1395 HVALSTAD

Finances

Share Ownership

Return on Equity

101,2 %

Current Ratio

1,14

Debt-to-Equity Ratio

0,73

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 006 000	12 515 000	14 063 000	16 428 000
Net Income	507 000	973 000	1 009 000	949 000
Total Assets	3 562 000	3 942 000	3 878 000	3 578 000
Total Equity	501 000	594 000	621 000	612 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 006 000	12 515 000	14 063 000	16 428 000
Expenditure	12 273 000	11 229 000	12 774 000	15 196 000
Operating Profit	733 000	1 288 000	1 289 000	1 234 000
Financial Income	5 000	1 000	2 000	3 000
Financial Costs	18 000	10 000	7 000	8 000
Financial Balance	−13 000	−9 000	−5 000	−5 000
Earnings Before Tax	719 000	1 279 000	1 284 000	1 229 000
Tax	213 000	305 000	274 000	280 000
Net Income	507 000	973 000	1 009 000	949 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	494 000	343 000	438 000	156 000
Total Current Assets	3 068 000	3 599 000	3 440 000	3 423 000
Total Assets	3 562 000	3 942 000	3 878 000	3 578 000
Total Retained Equity	401 000	494 000	521 000	512 000
Total Equity	501 000	594 000	621 000	612 000
Total Long-Term Debt	366 000	172 000	220 000	60 000
Total Current Debt	2 695 000	3 176 000	3 037 000	2 906 000
Total Equity and Debt	3 562 000	3 942 000	3 878 000	3 578 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 860 000	12 432 000	14 013 000	16 362 000
Other Income	145 000	84 000	50 000	67 000
Revenue	13 006 000	12 515 000	14 063 000	16 428 000
Cost of Goods Sold	6 405 000	6 223 000	7 464 000	9 730 000
Salary Costs	4 072 000	3 625 000	3 970 000	4 084 000
Depreciation	72 000	64 000	68 000	87 000
Impairment	0	0	0	0
Expenditure	12 273 000	11 229 000	12 774 000	15 196 000
Operating Profit	733 000	1 288 000	1 289 000	1 234 000
Financial Income	5 000	1 000	2 000	3 000
Financial Costs	18 000	10 000	7 000	8 000
Financial Balance	−13 000	−9 000	−5 000	−5 000
Dividends	600 000	1 000 000	1 000 000	750 000
Net Income	507 000	973 000	1 009 000	949 000

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	464 000	286 000	349 000	136 000
Total Tangible Assets	464 000	286 000	349 000	136 000
Total Fiancial Fixed Assets	30 000	58 000	89 000	20 000
Total Fixed Assets	494 000	343 000	438 000	156 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 534 000	2 042 000	1 798 000	1 487 000
Total Current Assets	3 068 000	3 599 000	3 440 000	3 423 000
Total Assets	3 562 000	3 942 000	3 878 000	3 578 000
Total Equity	501 000	594 000	621 000	612 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	366 000	172 000	220 000	60 000
Creditors	713 000	594 000	716 000	896 000
Unpaid Taxes	470 000	529 000	495 000	406 000
Dividends	600 000	1 000 000	1 000 000	750 000
Other Current Debt	699 000	738 000	560 000	574 000
Total Current Debt	2 695 000	3 176 000	3 037 000	2 906 000
Total Equity and Debt	3 562 000	3 942 000	3 878 000	3 578 000

Financial indicators	2022	2021	2020	2019
Return on Equity	101,2 %	163,8 %	162,48 %	155,07 %
Debt-to-Equity Ratio	0,73	0,29	0,35	0,1
Operating Profit Margin	5,64 %	10,29 %	9,17 %	7,51 %
Current Ratio	1,14	1,13	1,13	1,18
Quick Ratio	1,14	1,13	1,13	1,18
Equity Ratio	0,14	0,15	0,16	0,17
Gross Profit Margin	50,75 %	50,28 %	46,92 %	40,77 %