NAMNAM HAUKETO AS

1266 OSLO

Finances

Share Ownership

Return on Equity

21,83 %

Current Ratio

0,89

Debt-to-Equity Ratio

0,58

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 689 000	5 363 000	4 805 000	4 534 000
Net Income	112 000	272 000	53 000	286 000
Total Assets	1 483 000	1 491 000	1 879 000	2 243 000
Total Equity	513 000	401 000	129 000	75 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 689 000	5 363 000	4 805 000	4 534 000
Expenditure	5 486 000	4 990 000	4 712 000	4 386 000
Operating Profit	203 000	374 000	92 000	147 000
Financial Income	0	0	1 000	0
Financial Costs	21 000	24 000	25 000	24 000
Financial Balance	−21 000	−24 000	−24 000	−24 000
Earnings Before Tax	182 000	350 000	68 000	123 000
Tax	70 000	77 000	15 000	−163 000
Net Income	112 000	272 000	53 000	286 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	885 000	1 156 000	1 478 000	1 968 000
Total Current Assets	598 000	334 000	401 000	275 000
Total Assets	1 483 000	1 491 000	1 879 000	2 243 000
Total Retained Equity	−188 000	−300 000	−572 000	−626 000
Total Equity	513 000	401 000	129 000	75 000
Total Long-Term Debt	298 000	351 000	404 000	737 000
Total Current Debt	672 000	739 000	1 346 000	1 431 000
Total Equity and Debt	1 483 000	1 491 000	1 879 000	2 243 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 689 000	5 349 000	4 608 000	4 334 000
Other Income	0	14 000	196 000	200 000
Revenue	5 689 000	5 363 000	4 805 000	4 534 000
Cost of Goods Sold	2 961 000	2 865 000	2 276 000	2 341 000
Salary Costs	1 356 000	959 000	1 437 000	969 000
Depreciation	221 000	272 000	197 000	200 000
Impairment	0	0	0	0
Expenditure	5 486 000	4 990 000	4 712 000	4 386 000
Operating Profit	203 000	374 000	92 000	147 000
Financial Income	0	0	1 000	0
Financial Costs	21 000	24 000	25 000	24 000
Financial Balance	−21 000	−24 000	−24 000	−24 000
Dividends	0	0	0	0
Net Income	112 000	272 000	53 000	286 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	70 000	147 000	163 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	885 000	1 086 000	1 331 000	1 805 000
Total Tangible Assets	885 000	1 086 000	1 331 000	1 805 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	885 000	1 156 000	1 478 000	1 968 000
Stock	156 000	123 000	110 000	27 000
Total Investments	0	0	0	0
Cash, Bank	199 000	68 000	132 000	193 000
Total Current Assets	598 000	334 000	401 000	275 000
Total Assets	1 483 000	1 491 000	1 879 000	2 243 000
Total Equity	513 000	401 000	129 000	75 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	298 000	351 000	404 000	737 000
Creditors	310 000	227 000	190 000	266 000
Unpaid Taxes	134 000	66 000	119 000	153 000
Dividends	0	0	0	0
Other Current Debt	228 000	445 000	1 036 000	1 012 000
Total Current Debt	672 000	739 000	1 346 000	1 431 000
Total Equity and Debt	1 483 000	1 491 000	1 879 000	2 243 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,83 %	67,83 %	41,09 %	381,33 %
Debt-to-Equity Ratio	0,58	0,88	3,13	9,83
Operating Profit Margin	3,57 %	6,97 %	1,91 %	3,24 %
Current Ratio	0,89	0,45	0,3	0,19
Quick Ratio	1,16	0,54	0,32	0,2
Equity Ratio	0,35	0,27	0,07	0,03
Gross Profit Margin	47,95 %	46,58 %	52,63 %	48,37 %