HEDMARK BYGGTJENESTER AS

2315 HAMAR

Finances

Share Ownership

Return on Equity

0,34 %

Current Ratio

1,55

Debt-to-Equity Ratio

0,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 862 000	14 637 000	10 974 000	6 844 000
Net Income	5 000	642 000	361 000	−426 000
Total Assets	3 364 000	5 762 000	2 283 000	1 424 000
Total Equity	1 487 000	1 482 000	839 000	478 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 862 000	14 637 000	10 974 000	6 844 000
Expenditure	12 831 000	13 820 000	10 595 000	7 261 000
Operating Profit	30 000	817 000	379 000	−418 000
Financial Income	2 000	1 000	1 000	2 000
Financial Costs	19 000	17 000	19 000	9 000
Financial Balance	−17 000	−16 000	−18 000	−7 000
Earnings Before Tax	13 000	801 000	361 000	−426 000
Tax	8 000	159 000	0	0
Net Income	5 000	642 000	361 000	−426 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	836 000	598 000	390 000	282 000
Total Current Assets	2 528 000	5 163 000	1 894 000	1 141 000
Total Assets	3 364 000	5 762 000	2 283 000	1 424 000
Total Retained Equity	1 287 000	1 282 000	639 000	278 000
Total Equity	1 487 000	1 482 000	839 000	478 000
Total Long-Term Debt	246 000	220 000	127 000	130 000
Total Current Debt	1 631 000	4 061 000	1 316 000	816 000
Total Equity and Debt	3 364 000	5 762 000	2 283 000	1 424 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 862 000	13 522 000	10 961 000	6 969 000
Other Income	0	1 115 000	13 000	−125 000
Revenue	12 862 000	14 637 000	10 974 000	6 844 000
Cost of Goods Sold	7 655 000	9 346 000	6 207 000	3 714 000
Salary Costs	4 195 000	3 670 000	3 582 000	2 847 000
Depreciation	201 000	136 000	103 000	37 000
Impairment	0	0	0	0
Expenditure	12 831 000	13 820 000	10 595 000	7 261 000
Operating Profit	30 000	817 000	379 000	−418 000
Financial Income	2 000	1 000	1 000	2 000
Financial Costs	19 000	17 000	19 000	9 000
Financial Balance	−17 000	−16 000	−18 000	−7 000
Dividends	0	0	0	0
Net Income	5 000	642 000	361 000	−426 000

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	0	0	0	0
Fixtures	836 000	598 000	390 000	282 000
Total Tangible Assets	836 000	598 000	390 000	282 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	836 000	598 000	390 000	282 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	501 000	2 659 000	906 000	707 000
Total Current Assets	2 528 000	5 163 000	1 894 000	1 141 000
Total Assets	3 364 000	5 762 000	2 283 000	1 424 000
Total Equity	1 487 000	1 482 000	839 000	478 000
Short-Term Group Debt	5 000	1 000	1 000	0
Total Long-Term Debt	246 000	220 000	127 000	130 000
Creditors	934 000	3 264 000	484 000	234 000
Unpaid Taxes	263 000	257 000	430 000	287 000
Dividends	0	0	0	0
Other Current Debt	428 000	395 000	401 000	295 000
Total Current Debt	1 631 000	4 061 000	1 316 000	816 000
Total Equity and Debt	3 364 000	5 762 000	2 283 000	1 424 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,34 %	43,32 %	43,03 %	−89,12 %
Debt-to-Equity Ratio	0,17	0,15	0,15	0,27
Operating Profit Margin	0,23 %	5,58 %	3,45 %	−6,11 %
Current Ratio	1,55	1,27	1,44	1,4
Quick Ratio	1,55	1,27	1,44	1,4
Equity Ratio	0,44	0,26	0,37	0,34
Gross Profit Margin	40,48 %	36,15 %	43,44 %	45,73 %