HAMMERSBORGGT 12 AS

0250 OSLO

Finances

Share Ownership

Return on Equity

−25,82 %

Current Ratio

0,9

Debt-to-Equity Ratio

0,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	30 121 000	32 456 000	32 010 000	31 240 000
Net Income	−99 526 000	9 158 000	12 275 000	12 221 000
Total Assets	542 790 000	562 401 000	506 222 000	530 330 000
Total Equity	385 527 000	485 053 000	483 937 000	496 662 000

Income (NOK)	2022	2021	2020	2019
Revenue	30 121 000	32 456 000	32 010 000	31 240 000
Expenditure	152 523 000	20 374 000	16 876 000	16 370 000
Operating Profit	−122 401 000	12 082 000	15 133 000	14 870 000
Financial Income	806 000	529 000	605 000	798 000
Financial Costs	6 003 000	869 000	0	0
Financial Balance	−5 197 000	−340 000	605 000	798 000
Earnings Before Tax	−127 598 000	11 742 000	15 738 000	15 668 000
Tax	−28 071 000	2 584 000	3 463 000	3 447 000
Net Income	−99 526 000	9 158 000	12 275 000	12 221 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	531 876 000	527 419 000	493 491 000	503 664 000
Total Current Assets	10 914 000	34 982 000	12 731 000	26 666 000
Total Assets	542 790 000	562 401 000	506 222 000	530 330 000
Total Retained Equity	−94 473 000	3 391 000	2 275 000	0
Total Equity	385 527 000	485 053 000	483 937 000	496 662 000
Total Long-Term Debt	145 200 000	60 313 000	10 587 000	7 124 000
Total Current Debt	12 063 000	17 035 000	11 698 000	26 543 000
Total Equity and Debt	542 790 000	562 401 000	506 222 000	530 330 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	30 121 000	32 456 000	32 010 000	31 240 000
Revenue	30 121 000	32 456 000	32 010 000	31 240 000
Cost of Goods Sold	0	0	0	0
Salary Costs	83 000	59 000	200 000	200 000
Depreciation	14 135 000	14 133 000	14 126 000	13 418 000
Impairment	0	0	0	0
Expenditure	152 523 000	20 374 000	16 876 000	16 370 000
Operating Profit	−122 401 000	12 082 000	15 133 000	14 870 000
Financial Income	806 000	529 000	605 000	798 000
Financial Costs	6 003 000	869 000	0	0
Financial Balance	−5 197 000	−340 000	605 000	798 000
Dividends	0	5 000 000	10 000 000	25 000 000
Net Income	−99 526 000	9 158 000	12 275 000	12 221 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	15 758 000	0	0	0
Real Eastate	500 118 000	508 419 000	470 491 000	480 664 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	500 118 000	508 419 000	470 491 000	480 664 000
Total Fiancial Fixed Assets	16 000 000	19 000 000	23 000 000	23 000 000
Total Fixed Assets	531 876 000	527 419 000	493 491 000	503 664 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 558 000	32 336 000	9 803 000	23 263 000
Total Current Assets	10 914 000	34 982 000	12 731 000	26 666 000
Total Assets	542 790 000	562 401 000	506 222 000	530 330 000
Total Equity	385 527 000	485 053 000	483 937 000	496 662 000
Short-Term Group Debt	0	4 373 000	0	0
Total Long-Term Debt	145 200 000	60 313 000	10 587 000	7 124 000
Creditors	10 812 000	6 502 000	813 000	916 000
Unpaid Taxes	2 000	0	0	0
Dividends	0	5 000 000	10 000 000	25 000 000
Other Current Debt	1 249 000	1 159 000	885 000	628 000
Total Current Debt	12 063 000	17 035 000	11 698 000	26 543 000
Total Equity and Debt	542 790 000	562 401 000	506 222 000	530 330 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−25,82 %	1,89 %	2,54 %	2,46 %
Debt-to-Equity Ratio	0,38	0,12	0,02	0,01
Operating Profit Margin	−406,36 %	37,23 %	47,28 %	47,6 %
Current Ratio	0,9	2,05	1,09	1
Quick Ratio	0,9	2,05	1,09	1
Equity Ratio	0,71	0,86	0,96	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %