HAMAR GRAVESERVICE AS

2312 OTTESTAD

Finances

Share Ownership

Return on Equity

−74,17 %

Current Ratio

2,18

Debt-to-Equity Ratio

1,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	885 000	6 130 000	8 131 000	6 621 000
Net Income	−623 000	87 000	554 000	733 000
Total Assets	2 769 000	5 536 000	5 453 000	7 622 000
Total Equity	840 000	1 463 000	1 376 000	850 000

Income (NOK)	2022	2021	2020	2019
Revenue	885 000	6 130 000	8 131 000	6 621 000
Expenditure	1 603 000	5 925 000	7 279 000	5 550 000
Operating Profit	−717 000	205 000	853 000	1 071 000
Financial Income	−12 000	0	1 000	0
Financial Costs	69 000	92 000	142 000	132 000
Financial Balance	−81 000	−92 000	−141 000	−132 000
Earnings Before Tax	−798 000	113 000	712 000	939 000
Tax	−176 000	26 000	158 000	207 000
Net Income	−623 000	87 000	554 000	733 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	932 000	594 000	685 000	2 280 000
Total Current Assets	1 837 000	4 942 000	4 768 000	5 342 000
Total Assets	2 769 000	5 536 000	5 453 000	7 622 000
Total Retained Equity	810 000	1 433 000	1 346 000	820 000
Total Equity	840 000	1 463 000	1 376 000	850 000
Total Long-Term Debt	1 086 000	2 005 000	1 932 000	5 163 000
Total Current Debt	843 000	2 068 000	2 145 000	1 609 000
Total Equity and Debt	2 769 000	5 536 000	5 453 000	7 622 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	885 000	6 062 000	8 104 000	6 621 000
Other Income	0	68 000	27 000	0
Revenue	885 000	6 130 000	8 131 000	6 621 000
Cost of Goods Sold	571 000	3 954 000	5 052 000	4 386 000
Salary Costs	2 000	607 000	420 000	431 000
Depreciation	121 000	96 000	64 000	87 000
Impairment	0	0	223 000	0
Expenditure	1 603 000	5 925 000	7 279 000	5 550 000
Operating Profit	−717 000	205 000	853 000	1 071 000
Financial Income	−12 000	0	1 000	0
Financial Costs	69 000	92 000	142 000	132 000
Financial Balance	−81 000	−92 000	−141 000	−132 000
Dividends	0	0	0	0
Net Income	−623 000	87 000	554 000	733 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	139 000	0	0	0
Real Eastate	0	0	0	1 650 000
Machinery and Plant Facilities	12 000	24 000	36 000	60 000
Fixtures	781 000	570 000	650 000	541 000
Total Tangible Assets	793 000	594 000	685 000	2 252 000
Total Fiancial Fixed Assets	0	0	0	28 000
Total Fixed Assets	932 000	594 000	685 000	2 280 000
Stock	1 278 000	1 006 000	1 939 000	266 000
Total Investments	0	0	0	0
Cash, Bank	71 000	167 000	1 445 000	41 000
Total Current Assets	1 837 000	4 942 000	4 768 000	5 342 000
Total Assets	2 769 000	5 536 000	5 453 000	7 622 000
Total Equity	840 000	1 463 000	1 376 000	850 000
Short-Term Group Debt	0	0	0	604 000
Total Long-Term Debt	1 086 000	2 005 000	1 932 000	5 163 000
Creditors	569 000	1 490 000	906 000	462 000
Unpaid Taxes	22 000	31 000	119 000	130 000
Dividends	0	0	0	0
Other Current Debt	253 000	527 000	941 000	244 000
Total Current Debt	843 000	2 068 000	2 145 000	1 609 000
Total Equity and Debt	2 769 000	5 536 000	5 453 000	7 622 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−74,17 %	5,95 %	40,26 %	86,24 %
Debt-to-Equity Ratio	1,29	1,37	1,4	6,07
Operating Profit Margin	−81,02 %	3,34 %	10,49 %	16,18 %
Current Ratio	2,18	2,39	2,22	3,32
Quick Ratio	−4,22	4,65	23,15	3,98
Equity Ratio	0,3	0,26	0,25	0,11
Gross Profit Margin	35,48 %	35,5 %	37,87 %	33,76 %