HAMMERSTAD GARTNERI AS

2848 SKREIA

Finances

Share Ownership

Return on Equity

−8,48 %

Current Ratio

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	266 000	13 559 000	5 540 000	10 793 000
Net Income	177 000	856 000	−1 515 000	−435 000
Total Assets	18 000	70 000	104 000	883 000
Total Equity	−2 087 000	−2 265 000	−3 121 000	−1 606 000

Income (NOK)	2022	2021	2020	2019
Revenue	266 000	13 559 000	5 540 000	10 793 000
Expenditure	−47 000	12 567 000	6 907 000	11 113 000
Operating Profit	312 000	992 000	−1 368 000	−321 000
Financial Income	0	0	0	0
Financial Costs	135 000	136 000	147 000	114 000
Financial Balance	−135 000	−136 000	−147 000	−114 000
Earnings Before Tax	177 000	856 000	−1 515 000	−435 000
Tax	0	0	0	0
Net Income	177 000	856 000	−1 515 000	−435 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 000	27 000	47 000	89 000
Total Current Assets	4 000	44 000	57 000	794 000
Total Assets	18 000	70 000	104 000	883 000
Total Retained Equity	−2 187 000	−2 365 000	−3 221 000	−1 706 000
Total Equity	−2 087 000	−2 265 000	−3 121 000	−1 606 000
Total Long-Term Debt	0	433 000	535 000	606 000
Total Current Debt	2 105 000	1 902 000	2 690 000	1 883 000
Total Equity and Debt	18 000	70 000	104 000	883 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	12 427 000	4 930 000	9 971 000
Other Income	266 000	1 133 000	610 000	821 000
Revenue	266 000	13 559 000	5 540 000	10 793 000
Cost of Goods Sold	−107 000	12 427 000	5 176 000	5 361 000
Salary Costs	0	−193 000	221 000	1 310 000
Depreciation	13 000	20 000	42 000	142 000
Impairment	0	0	0	0
Expenditure	−47 000	12 567 000	6 907 000	11 113 000
Operating Profit	312 000	992 000	−1 368 000	−321 000
Financial Income	0	0	0	0
Financial Costs	135 000	136 000	147 000	114 000
Financial Balance	−135 000	−136 000	−147 000	−114 000
Dividends	0	0	0	0
Net Income	177 000	856 000	−1 515 000	−435 000

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	5 000	14 000	30 000	68 000
Fixtures	5 000	9 000	13 000	17 000
Total Tangible Assets	9 000	23 000	43 000	85 000
Total Fiancial Fixed Assets	4 000	4 000	4 000	4 000
Total Fixed Assets	13 000	27 000	47 000	89 000
Stock	0	0	0	247 000
Total Investments	0	0	0	0
Cash, Bank	4 000	4 000	4 000	70 000
Total Current Assets	4 000	44 000	57 000	794 000
Total Assets	18 000	70 000	104 000	883 000
Total Equity	−2 087 000	−2 265 000	−3 121 000	−1 606 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	433 000	535 000	606 000
Creditors	0	22 000	107 000	496 000
Unpaid Taxes	18 000	0	−248 000	339 000
Dividends	0	0	0	0
Other Current Debt	1 051 000	851 000	1 801 000	106 000
Total Current Debt	2 105 000	1 902 000	2 690 000	1 883 000
Total Equity and Debt	18 000	70 000	104 000	883 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−8,48 %	−37,79 %	48,54 %	27,09 %
Debt-to-Equity Ratio	−0	−0,19	−0,17	−0,38
Operating Profit Margin	117,29 %	7,32 %	−24,69 %	−2,97 %
Current Ratio	0	0,02	0,02	0,42
Quick Ratio	0	0,02	0,02	0,49
Equity Ratio	−115,94	−32,36	−30,01	−1,82
Gross Profit Margin	140,23 %	8,35 %	6,57 %	50,33 %