HOVDAL EIENDOM AS

7633 FROSTA

Finances

Share Ownership

Return on Equity

15,55 %

Current Ratio

4,17

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	693 000	732 000	596 000	527 000
Net Income	413 000	448 000	353 000	261 000
Total Assets	3 221 000	3 028 000	2 872 000	3 286 000
Total Equity	2 656 000	2 342 000	2 094 000	1 742 000

Income (NOK)	2022	2021	2020	2019
Revenue	693 000	732 000	596 000	527 000
Expenditure	146 000	137 000	114 000	134 000
Operating Profit	547 000	595 000	482 000	393 000
Financial Income	4 000	0	0	1 000
Financial Costs	11 000	11 000	22 000	52 000
Financial Balance	−7 000	−11 000	−22 000	−51 000
Earnings Before Tax	540 000	584 000	460 000	342 000
Tax	126 000	135 000	108 000	81 000
Net Income	413 000	448 000	353 000	261 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 924 000	1 995 000	2 066 000	2 137 000
Total Current Assets	1 298 000	1 033 000	807 000	1 149 000
Total Assets	3 221 000	3 028 000	2 872 000	3 286 000
Total Retained Equity	2 237 000	1 924 000	1 675 000	1 323 000
Total Equity	2 656 000	2 342 000	2 094 000	1 742 000
Total Long-Term Debt	255 000	382 000	509 000	1 324 000
Total Current Debt	311 000	303 000	269 000	220 000
Total Equity and Debt	3 221 000	3 028 000	2 872 000	3 286 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	60 000	25 000	32 000	20 000
Other Income	633 000	708 000	564 000	507 000
Revenue	693 000	732 000	596 000	527 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	71 000	71 000	71 000	71 000
Impairment	0	0	0	0
Expenditure	146 000	137 000	114 000	134 000
Operating Profit	547 000	595 000	482 000	393 000
Financial Income	4 000	0	0	1 000
Financial Costs	11 000	11 000	22 000	52 000
Financial Balance	−7 000	−11 000	−22 000	−51 000
Dividends	100 000	200 000	0	0
Net Income	413 000	448 000	353 000	261 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 924 000	1 995 000	2 066 000	2 137 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 924 000	1 995 000	2 066 000	2 137 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 924 000	1 995 000	2 066 000	2 137 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 254 000	978 000	782 000	1 137 000
Total Current Assets	1 298 000	1 033 000	807 000	1 149 000
Total Assets	3 221 000	3 028 000	2 872 000	3 286 000
Total Equity	2 656 000	2 342 000	2 094 000	1 742 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	255 000	382 000	509 000	1 324 000
Creditors	24 000	24 000	17 000	10 000
Unpaid Taxes	159 000	143 000	142 000	126 000
Dividends	100 000	200 000	0	0
Other Current Debt	1 000	1 000	1 000	2 000
Total Current Debt	311 000	303 000	269 000	220 000
Total Equity and Debt	3 221 000	3 028 000	2 872 000	3 286 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,55 %	19,13 %	16,86 %	14,98 %
Debt-to-Equity Ratio	0,1	0,16	0,24	0,76
Operating Profit Margin	78,93 %	81,28 %	80,87 %	74,57 %
Current Ratio	4,17	3,41	3	5,22
Quick Ratio	4,17	3,41	3	5,22
Equity Ratio	0,82	0,77	0,73	0,53
Gross Profit Margin	100 %	100 %	100 %	100 %