HOVETOMTEN AS

0250 OSLO

Finances

Share Ownership

Return on Equity

216,67 %

Current Ratio

1,24

Debt-to-Equity Ratio

2 173,83

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 905 000	7 607 000	7 208 000	6 558 000
Net Income	78 000	904 000	567 000	−91 000
Total Assets	79 721 000	83 053 000	87 485 000	92 871 000
Total Equity	36 000	36 000	−392 000	−959 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 905 000	7 607 000	7 208 000	6 558 000
Expenditure	4 374 000	3 945 000	4 187 000	3 748 000
Operating Profit	3 530 000	3 663 000	3 022 000	2 811 000
Financial Income	12 000	7 000	15 000	17 000
Financial Costs	3 442 000	2 511 000	2 310 000	3 314 000
Financial Balance	−3 430 000	−2 504 000	−2 295 000	−3 297 000
Earnings Before Tax	100 000	1 159 000	727 000	−486 000
Tax	22 000	255 000	160 000	−395 000
Net Income	78 000	904 000	567 000	−91 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	77 957 000	81 409 000	85 070 000	84 686 000
Total Current Assets	1 764 000	1 644 000	2 416 000	8 185 000
Total Assets	79 721 000	83 053 000	87 485 000	92 871 000
Total Retained Equity	−689 000	−689 000	−1 117 000	−1 683 000
Total Equity	36 000	36 000	−392 000	−959 000
Total Long-Term Debt	78 258 000	81 540 000	87 482 000	89 001 000
Total Current Debt	1 427 000	1 477 000	395 000	4 829 000
Total Equity and Debt	79 721 000	83 053 000	87 485 000	92 871 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 793 000	7 496 000	7 088 000	6 558 000
Other Income	112 000	112 000	121 000	0
Revenue	7 905 000	7 607 000	7 208 000	6 558 000
Cost of Goods Sold	0	2 000	0	0
Salary Costs	0	0	0	0
Depreciation	3 667 000	3 683 000	3 542 000	3 400 000
Impairment	0	0	0	0
Expenditure	4 374 000	3 945 000	4 187 000	3 748 000
Operating Profit	3 530 000	3 663 000	3 022 000	2 811 000
Financial Income	12 000	7 000	15 000	17 000
Financial Costs	3 442 000	2 511 000	2 310 000	3 314 000
Financial Balance	−3 430 000	−2 504 000	−2 295 000	−3 297 000
Dividends	0	0	0	0
Net Income	78 000	904 000	567 000	−91 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	473 000	257 000	235 000	395 000
Real Eastate	77 484 000	81 152 000	84 835 000	84 292 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	77 484 000	81 152 000	84 835 000	84 292 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	77 957 000	81 409 000	85 070 000	84 686 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	599 000	740 000	2 374 000	2 028 000
Total Current Assets	1 764 000	1 644 000	2 416 000	8 185 000
Total Assets	79 721 000	83 053 000	87 485 000	92 871 000
Total Equity	36 000	36 000	−392 000	−959 000
Short-Term Group Debt	1 081 000	1 260 000	0	4 587 000
Total Long-Term Debt	78 258 000	81 540 000	87 482 000	89 001 000
Creditors	290 000	217 000	72 000	121 000
Unpaid Taxes	0	0	0	121 000
Dividends	0	0	0	0
Other Current Debt	55 000	0	323 000	0
Total Current Debt	1 427 000	1 477 000	395 000	4 829 000
Total Equity and Debt	79 721 000	83 053 000	87 485 000	92 871 000

Financial indicators	2022	2021	2020	2019
Return on Equity	216,67 %	2 511,11 %	−144,64 %	9,49 %
Debt-to-Equity Ratio	2 173,83	2 265	−223,17	−92,81
Operating Profit Margin	44,66 %	48,15 %	41,93 %	42,86 %
Current Ratio	1,24	1,11	6,12	1,69
Quick Ratio	1,24	1,11	6,12	1,69
Equity Ratio	0	0	−0	−0,01
Gross Profit Margin	100 %	99,97 %	100 %	100 %