HAMAR MINILAGER AS

2321 HAMAR

Finances

Share Ownership

Return on Equity

13,92 %

Current Ratio

0,98

Debt-to-Equity Ratio

4,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 177 000	4 355 000	3 536 000	3 210 000
Net Income	102 000	52 000	63 000	79 000
Total Assets	6 958 000	6 412 000	5 006 000	4 928 000
Total Equity	733 000	631 000	579 000	515 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 177 000	4 355 000	3 536 000	3 210 000
Expenditure	4 916 000	4 175 000	3 311 000	2 949 000
Operating Profit	262 000	180 000	226 000	260 000
Financial Income	10 000	8 000	9 000	4 000
Financial Costs	162 000	136 000	118 000	162 000
Financial Balance	−152 000	−128 000	−109 000	−158 000
Earnings Before Tax	110 000	52 000	116 000	101 000
Tax	8 000	0	53 000	22 000
Net Income	102 000	52 000	63 000	79 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 803 000	3 941 000	3 054 000	3 622 000
Total Current Assets	3 155 000	2 471 000	1 952 000	1 306 000
Total Assets	6 958 000	6 412 000	5 006 000	4 928 000
Total Retained Equity	529 000	427 000	375 000	311 000
Total Equity	733 000	631 000	579 000	515 000
Total Long-Term Debt	3 001 000	3 155 000	2 389 000	2 828 000
Total Current Debt	3 224 000	2 626 000	2 038 000	1 585 000
Total Equity and Debt	6 958 000	6 412 000	5 006 000	4 928 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 177 000	4 355 000	3 536 000	3 210 000
Other Income	0	0	0	0
Revenue	5 177 000	4 355 000	3 536 000	3 210 000
Cost of Goods Sold	0	0	0	0
Salary Costs	960 000	986 000	787 000	633 000
Depreciation	209 000	177 000	568 000	568 000
Impairment	0	0	0	0
Expenditure	4 916 000	4 175 000	3 311 000	2 949 000
Operating Profit	262 000	180 000	226 000	260 000
Financial Income	10 000	8 000	9 000	4 000
Financial Costs	162 000	136 000	118 000	162 000
Financial Balance	−152 000	−128 000	−109 000	−158 000
Dividends	0	0	0	0
Net Income	102 000	52 000	63 000	79 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 781 000	3 914 000	3 037 000	3 602 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	22 000	27 000	16 000	20 000
Total Tangible Assets	3 803 000	3 941 000	3 054 000	3 622 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 803 000	3 941 000	3 054 000	3 622 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 797 000	2 010 000	1 452 000	866 000
Total Current Assets	3 155 000	2 471 000	1 952 000	1 306 000
Total Assets	6 958 000	6 412 000	5 006 000	4 928 000
Total Equity	733 000	631 000	579 000	515 000
Short-Term Group Debt	154 000	154 000	0	0
Total Long-Term Debt	3 001 000	3 155 000	2 389 000	2 828 000
Creditors	2 698 000	2 137 000	1 441 000	992 000
Unpaid Taxes	35 000	99 000	176 000	35 000
Dividends	0	0	0	0
Other Current Debt	336 000	236 000	368 000	536 000
Total Current Debt	3 224 000	2 626 000	2 038 000	1 585 000
Total Equity and Debt	6 958 000	6 412 000	5 006 000	4 928 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,92 %	8,24 %	10,88 %	15,34 %
Debt-to-Equity Ratio	4,09	5	4,13	5,49
Operating Profit Margin	5,06 %	4,13 %	6,39 %	8,1 %
Current Ratio	0,98	0,94	0,96	0,82
Quick Ratio	0,98	0,94	0,96	0,82
Equity Ratio	0,11	0,1	0,12	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %