HAMRAN SNEKKERVERKSTED AS

4590 SNARTEMO

Finances

Return on Equity

48,56 %

Current Ratio

1,32

Debt-to-Equity Ratio

0,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	68 148 000	68 174 000	51 068 000	51 953 000
Net Income	4 532 000	4 373 000	1 560 000	1 522 000
Total Assets	34 293 000	32 723 000	28 692 000	23 012 000
Total Equity	9 332 000	8 400 000	6 527 000	6 245 000

Income (NOK)	2022	2021	2020	2019
Revenue	68 148 000	68 174 000	51 068 000	51 953 000
Expenditure	62 351 000	62 268 000	49 027 000	49 972 000
Operating Profit	5 797 000	5 904 000	2 041 000	1 981 000
Financial Income	2 000	9 000	6 000	11 000
Financial Costs	173 000	507 000	243 000	293 000
Financial Balance	−171 000	−498 000	−237 000	−282 000
Earnings Before Tax	5 627 000	5 407 000	1 804 000	1 699 000
Tax	1 094 000	1 034 000	245 000	177 000
Net Income	4 532 000	4 373 000	1 560 000	1 522 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 613 000	5 266 000	8 443 000	7 848 000
Total Current Assets	29 680 000	27 457 000	20 249 000	15 164 000
Total Assets	34 293 000	32 723 000	28 692 000	23 012 000
Total Retained Equity	8 073 000	7 141 000	5 267 000	5 208 000
Total Equity	9 332 000	8 400 000	6 527 000	6 245 000
Total Long-Term Debt	2 488 000	3 517 000	4 375 000	4 609 000
Total Current Debt	22 473 000	20 806 000	17 790 000	12 157 000
Total Equity and Debt	34 293 000	32 723 000	28 692 000	23 012 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	68 022 000	68 078 000	50 484 000	51 499 000
Other Income	127 000	96 000	584 000	455 000
Revenue	68 148 000	68 174 000	51 068 000	51 953 000
Cost of Goods Sold	22 201 000	23 186 000	18 621 000	20 084 000
Salary Costs	25 483 000	24 489 000	18 180 000	17 674 000
Depreciation	1 535 000	1 738 000	1 710 000	1 242 000
Impairment	0	0	0	0
Expenditure	62 351 000	62 268 000	49 027 000	49 972 000
Operating Profit	5 797 000	5 904 000	2 041 000	1 981 000
Financial Income	2 000	9 000	6 000	11 000
Financial Costs	173 000	507 000	243 000	293 000
Financial Balance	−171 000	−498 000	−237 000	−282 000
Dividends	0	0	0	0
Net Income	4 532 000	4 373 000	1 560 000	1 522 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	471 000	381 000	1 341 000	1 780 000
Real Eastate	833 000	1 160 000	1 488 000	0
Machinery and Plant Facilities	2 324 000	2 518 000	2 897 000	3 112 000
Fixtures	384 000	607 000	410 000	117 000
Total Tangible Assets	3 542 000	4 285 000	4 795 000	3 230 000
Total Fiancial Fixed Assets	600 000	600 000	2 307 000	2 838 000
Total Fixed Assets	4 613 000	5 266 000	8 443 000	7 848 000
Stock	13 945 000	9 766 000	7 653 000	7 996 000
Total Investments	0	0	0	0
Cash, Bank	5 136 000	9 326 000	5 481 000	804 000
Total Current Assets	29 680 000	27 457 000	20 249 000	15 164 000
Total Assets	34 293 000	32 723 000	28 692 000	23 012 000
Total Equity	9 332 000	8 400 000	6 527 000	6 245 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 488 000	3 517 000	4 375 000	4 609 000
Creditors	2 532 000	2 734 000	3 378 000	2 941 000
Unpaid Taxes	3 503 000	3 257 000	3 102 000	2 414 000
Dividends	0	0	0	0
Other Current Debt	15 865 000	14 815 000	11 311 000	6 802 000
Total Current Debt	22 473 000	20 806 000	17 790 000	12 157 000
Total Equity and Debt	34 293 000	32 723 000	28 692 000	23 012 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,56 %	52,06 %	23,9 %	24,37 %
Debt-to-Equity Ratio	0,27	0,42	0,67	0,74
Operating Profit Margin	8,51 %	8,66 %	4 %	3,81 %
Current Ratio	1,32	1,32	1,14	1,25
Quick Ratio	3,48	2,49	2	3,64
Equity Ratio	0,27	0,26	0,23	0,27
Gross Profit Margin	67,42 %	65,99 %	63,54 %	61,34 %