HAMNES CONSULTING AS

0484 OSLO

Finances

Return on Equity

78,22 %

Current Ratio

1,79

Debt-to-Equity Ratio

1,58

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 018 000	3 518 000	2 815 000	3 305 000
Net Income	1 070 000	191 000	1 146 000	1 740 000
Total Assets	4 690 000	4 203 000	5 140 000	4 154 000
Total Equity	1 368 000	297 000	4 187 000	3 041 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 018 000	3 518 000	2 815 000	3 305 000
Expenditure	2 555 000	1 827 000	1 361 000	1 520 000
Operating Profit	1 463 000	1 689 000	1 455 000	1 785 000
Financial Income	10 000	9 000	23 000	357 000
Financial Costs	85 000	1 135 000	7 000	5 000
Financial Balance	−75 000	−1 126 000	16 000	352 000
Earnings Before Tax	1 388 000	564 000	1 470 000	2 137 000
Tax	318 000	373 000	324 000	397 000
Net Income	1 070 000	191 000	1 146 000	1 740 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 621 000	2 676 000	3 201 000	809 000
Total Current Assets	2 069 000	1 527 000	1 939 000	3 345 000
Total Assets	4 690 000	4 203 000	5 140 000	4 154 000
Total Retained Equity	1 268 000	197 000	4 087 000	2 941 000
Total Equity	1 368 000	297 000	4 187 000	3 041 000
Total Long-Term Debt	2 163 000	3 129 000	453 000	523 000
Total Current Debt	1 159 000	776 000	500 000	590 000
Total Equity and Debt	4 690 000	4 203 000	5 140 000	4 154 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 018 000	3 376 000	2 815 000	3 012 000
Other Income	0	142 000	0	294 000
Revenue	4 018 000	3 518 000	2 815 000	3 305 000
Cost of Goods Sold	0	0	0	27 000
Salary Costs	974 000	751 000	894 000	1 066 000
Depreciation	9 000	177 000	170 000	149 000
Impairment	0	0	0	0
Expenditure	2 555 000	1 827 000	1 361 000	1 520 000
Operating Profit	1 463 000	1 689 000	1 455 000	1 785 000
Financial Income	10 000	9 000	23 000	357 000
Financial Costs	85 000	1 135 000	7 000	5 000
Financial Balance	−75 000	−1 126 000	16 000	352 000
Dividends	0	0	0	0
Net Income	1 070 000	191 000	1 146 000	1 740 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 563 000	2 563 000	2 563 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	29 000	38 000	638 000	808 000
Total Tangible Assets	2 592 000	2 601 000	3 201 000	808 000
Total Fiancial Fixed Assets	29 000	75 000	0	1 000
Total Fixed Assets	2 621 000	2 676 000	3 201 000	809 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 863 000	1 060 000	1 716 000	3 015 000
Total Current Assets	2 069 000	1 527 000	1 939 000	3 345 000
Total Assets	4 690 000	4 203 000	5 140 000	4 154 000
Total Equity	1 368 000	297 000	4 187 000	3 041 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 163 000	3 129 000	453 000	523 000
Creditors	170 000	190 000	7 000	31 000
Unpaid Taxes	339 000	158 000	98 000	159 000
Dividends	0	0	0	0
Other Current Debt	326 000	43 000	58 000	67 000
Total Current Debt	1 159 000	776 000	500 000	590 000
Total Equity and Debt	4 690 000	4 203 000	5 140 000	4 154 000

Financial indicators	2022	2021	2020	2019
Return on Equity	78,22 %	64,31 %	27,37 %	57,22 %
Debt-to-Equity Ratio	1,58	10,54	0,11	0,17
Operating Profit Margin	36,41 %	48,01 %	51,69 %	54,01 %
Current Ratio	1,79	1,97	3,88	5,67
Quick Ratio	1,79	1,97	3,88	5,67
Equity Ratio	0,29	0,07	0,81	0,73
Gross Profit Margin	100 %	100 %	100 %	99,18 %