UTFARTEN HAMAR AS

2316 HAMAR

Finances

Share Ownership

Return on Equity

21,43 %

Current Ratio

1,18

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 074 000	1 113 000	1 044 000	1 019 000
Net Income	615 000	636 000	611 000	604 000
Total Assets	4 119 000	4 245 000	4 617 000	4 024 000
Total Equity	2 870 000	3 064 000	3 233 000	3 622 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 074 000	1 113 000	1 044 000	1 019 000
Expenditure	286 000	298 000	260 000	260 000
Operating Profit	788 000	815 000	784 000	759 000
Financial Income	1 000	0	1 000	15 000
Financial Costs	0	0	1 000	0
Financial Balance	1 000	0	0	15 000
Earnings Before Tax	789 000	815 000	784 000	774 000
Tax	173 000	179 000	173 000	170 000
Net Income	615 000	636 000	611 000	604 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 794 000	2 938 000	3 082 000	3 226 000
Total Current Assets	1 324 000	1 307 000	1 535 000	798 000
Total Assets	4 119 000	4 245 000	4 617 000	4 024 000
Total Retained Equity	567 000	761 000	930 000	1 318 000
Total Equity	2 870 000	3 064 000	3 233 000	3 622 000
Total Long-Term Debt	128 000	146 000	163 000	179 000
Total Current Debt	1 120 000	1 035 000	1 222 000	224 000
Total Equity and Debt	4 119 000	4 245 000	4 617 000	4 024 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 074 000	1 113 000	1 044 000	1 019 000
Revenue	1 074 000	1 113 000	1 044 000	1 019 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	144 000	144 000	144 000	113 000
Impairment	0	0	0	0
Expenditure	286 000	298 000	260 000	260 000
Operating Profit	788 000	815 000	784 000	759 000
Financial Income	1 000	0	1 000	15 000
Financial Costs	0	0	1 000	0
Financial Balance	1 000	0	0	15 000
Dividends	0	0	1 000 000	0
Net Income	615 000	636 000	611 000	604 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 794 000	2 938 000	3 082 000	3 226 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 794 000	2 938 000	3 082 000	3 226 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 794 000	2 938 000	3 082 000	3 226 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 324 000	1 307 000	1 535 000	0
Total Current Assets	1 324 000	1 307 000	1 535 000	798 000
Total Assets	4 119 000	4 245 000	4 617 000	4 024 000
Total Equity	2 870 000	3 064 000	3 233 000	3 622 000
Short-Term Group Debt	1 000 000	1 000 000	0	0
Total Long-Term Debt	128 000	146 000	163 000	179 000
Creditors	1 000	0	0	8 000
Unpaid Taxes	76 000	35 000	33 000	37 000
Dividends	0	0	1 000 000	0
Other Current Debt	43 000	0	0	0
Total Current Debt	1 120 000	1 035 000	1 222 000	224 000
Total Equity and Debt	4 119 000	4 245 000	4 617 000	4 024 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,43 %	20,76 %	18,9 %	16,68 %
Debt-to-Equity Ratio	0,04	0,05	0,05	0,05
Operating Profit Margin	73,37 %	73,23 %	75,1 %	74,48 %
Current Ratio	1,18	1,26	1,26	3,56
Quick Ratio	1,18	1,26	1,26	3,56
Equity Ratio	0,7	0,72	0,7	0,9
Gross Profit Margin	100 %	100 %	100 %	100 %