HAMMERSBORGGATA 2 AS

0181 OSLO

Finances

Share Ownership

Return on Equity

6,54 %

Current Ratio

4,27

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	69 172 000	66 289 000	64 715 000	65 162 000
Net Income	36 919 000	25 100 000	19 231 000	24 289 000
Total Assets	615 548 000	601 655 000	596 020 000	600 161 000
Total Equity	564 798 000	564 798 000	564 798 000	564 798 000

Income (NOK)	2022	2021	2020	2019
Revenue	69 172 000	66 289 000	64 715 000	65 162 000
Expenditure	26 074 000	35 025 000	41 106 000	35 817 000
Operating Profit	43 098 000	31 264 000	23 609 000	29 345 000
Financial Income	4 243 000	923 000	1 056 000	1 808 000
Financial Costs	4 000	4 000	6 000	5 000
Financial Balance	4 239 000	919 000	1 050 000	1 803 000
Earnings Before Tax	47 337 000	32 183 000	24 659 000	31 148 000
Tax	10 419 000	7 083 000	5 428 000	6 859 000
Net Income	36 919 000	25 100 000	19 231 000	24 289 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	398 667 000	413 285 000	436 825 000	462 594 000
Total Current Assets	216 881 000	188 370 000	159 195 000	137 567 000
Total Assets	615 548 000	601 655 000	596 020 000	600 161 000
Total Retained Equity	419 000	419 000	419 000	419 000
Total Equity	564 798 000	564 798 000	564 798 000	564 798 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	50 751 000	36 857 000	31 223 000	35 364 000
Total Equity and Debt	615 548 000	601 655 000	596 020 000	600 161 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	69 172 000	66 289 000	64 715 000	65 162 000
Revenue	69 172 000	66 289 000	64 715 000	65 162 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	14 700 000	29 226 000	29 156 000	29 120 000
Impairment	0	0	0	0
Expenditure	26 074 000	35 025 000	41 106 000	35 817 000
Operating Profit	43 098 000	31 264 000	23 609 000	29 345 000
Financial Income	4 243 000	923 000	1 056 000	1 808 000
Financial Costs	4 000	4 000	6 000	5 000
Financial Balance	4 239 000	919 000	1 050 000	1 803 000
Dividends	0	0	0	0
Net Income	36 919 000	25 100 000	19 231 000	24 289 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	11 610 000	11 389 000	8 264 000	5 208 000
Real Eastate	386 927 000	401 667 000	428 233 000	457 290 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	130 000	229 000	328 000	96 000
Total Tangible Assets	387 057 000	401 896 000	428 561 000	457 386 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	398 667 000	413 285 000	436 825 000	462 594 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	215 399 000	187 664 000	158 627 000	135 202 000
Total Current Assets	216 881 000	188 370 000	159 195 000	137 567 000
Total Assets	615 548 000	601 655 000	596 020 000	600 161 000
Total Equity	564 798 000	564 798 000	564 798 000	564 798 000
Short-Term Group Debt	37 942 000	32 938 000	25 720 000	31 140 000
Total Long-Term Debt	0	0	0	0
Creditors	1 093 000	651 000	1 130 000	376 000
Unpaid Taxes	61 000	140 000	0	0
Dividends	0	0	0	0
Other Current Debt	1 016 000	0	1 313 000	1 107 000
Total Current Debt	50 751 000	36 857 000	31 223 000	35 364 000
Total Equity and Debt	615 548 000	601 655 000	596 020 000	600 161 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,54 %	4,44 %	3,4 %	4,3 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	62,31 %	47,16 %	36,48 %	45,03 %
Current Ratio	4,27	5,11	5,1	3,89
Quick Ratio	4,27	5,11	5,1	3,89
Equity Ratio	0,92	0,94	0,95	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %