HJØRNEVIK BYGG AS

5104 EIDSVÅG I ÅSANE

Finances

Share Ownership

Return on Equity

50,87 %

Current Ratio

1,78

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 584 000	2 230 000	1 314 000	1 332 000
Net Income	262 000	102 000	−4 000	66 000
Total Assets	1 001 000	514 000	330 000	330 000
Total Equity	515 000	253 000	150 000	154 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 584 000	2 230 000	1 314 000	1 332 000
Expenditure	2 248 000	2 099 000	1 318 000	1 247 000
Operating Profit	337 000	131 000	−4 000	85 000
Financial Income	0	0	0	0
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	−1 000	−1 000	−1 000	−1 000
Earnings Before Tax	336 000	131 000	−5 000	84 000
Tax	74 000	29 000	−1 000	19 000
Net Income	262 000	102 000	−4 000	66 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	144 000	6 000	12 000	18 000
Total Current Assets	858 000	508 000	318 000	312 000
Total Assets	1 001 000	514 000	330 000	330 000
Total Retained Equity	485 000	223 000	120 000	124 000
Total Equity	515 000	253 000	150 000	154 000
Total Long-Term Debt	4 000	1 000	0	0
Total Current Debt	483 000	260 000	179 000	175 000
Total Equity and Debt	1 001 000	514 000	330 000	330 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 584 000	2 230 000	1 314 000	1 332 000
Other Income	0	0	0	0
Revenue	2 584 000	2 230 000	1 314 000	1 332 000
Cost of Goods Sold	1 194 000	1 142 000	845 000	685 000
Salary Costs	774 000	690 000	371 000	463 000
Depreciation	19 000	6 000	6 000	6 000
Impairment	0	0	0	0
Expenditure	2 248 000	2 099 000	1 318 000	1 247 000
Operating Profit	337 000	131 000	−4 000	85 000
Financial Income	0	0	0	0
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	−1 000	−1 000	−1 000	−1 000
Dividends	0	0	0	0
Net Income	262 000	102 000	−4 000	66 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	144 000	6 000	12 000	18 000
Total Tangible Assets	144 000	6 000	12 000	18 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	144 000	6 000	12 000	18 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	712 000	352 000	242 000	271 000
Total Current Assets	858 000	508 000	318 000	312 000
Total Assets	1 001 000	514 000	330 000	330 000
Total Equity	515 000	253 000	150 000	154 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	1 000	0	0
Creditors	87 000	65 000	86 000	76 000
Unpaid Taxes	146 000	63 000	37 000	41 000
Dividends	0	0	0	0
Other Current Debt	178 000	105 000	57 000	40 000
Total Current Debt	483 000	260 000	179 000	175 000
Total Equity and Debt	1 001 000	514 000	330 000	330 000

Financial indicators	2022	2021	2020	2019
Return on Equity	50,87 %	40,32 %	−2,67 %	42,86 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	13,04 %	5,87 %	−0,3 %	6,38 %
Current Ratio	1,78	1,95	1,78	1,78
Quick Ratio	1,78	1,95	1,78	1,78
Equity Ratio	0,51	0,49	0,45	0,47
Gross Profit Margin	53,79 %	48,79 %	35,69 %	48,57 %