CSV EIENDOM HOVE AS

4306 SANDNES

Finances

Share Ownership

Return on Equity

13,84 %

Current Ratio

5,17

Debt-to-Equity Ratio

7,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 866 000	8 631 000	8 515 000	7 252 000
Net Income	1 712 000	2 660 000	2 372 000	1 461 000
Total Assets	104 352 000	110 953 000	111 275 000	111 333 000
Total Equity	12 373 000	10 661 000	8 001 000	5 629 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 866 000	8 631 000	8 515 000	7 252 000
Expenditure	3 221 000	3 039 000	3 033 000	2 490 000
Operating Profit	5 645 000	5 592 000	5 483 000	4 762 000
Financial Income	290 000	57 000	53 000	130 000
Financial Costs	3 740 000	2 239 000	2 495 000	3 014 000
Financial Balance	−3 450 000	−2 182 000	−2 442 000	−2 884 000
Earnings Before Tax	2 195 000	3 410 000	3 041 000	1 879 000
Tax	483 000	750 000	669 000	417 000
Net Income	1 712 000	2 660 000	2 372 000	1 461 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	99 064 000	101 988 000	103 571 000	106 371 000
Total Current Assets	5 288 000	8 965 000	7 704 000	4 963 000
Total Assets	104 352 000	110 953 000	111 275 000	111 333 000
Total Retained Equity	8 222 000	6 510 000	3 850 000	1 478 000
Total Equity	12 373 000	10 661 000	8 001 000	5 629 000
Total Long-Term Debt	90 955 000	99 083 000	102 168 000	105 224 000
Total Current Debt	1 023 000	1 208 000	1 106 000	480 000
Total Equity and Debt	104 352 000	110 953 000	111 275 000	111 333 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	8 866 000	8 631 000	8 515 000	7 252 000
Revenue	8 866 000	8 631 000	8 515 000	7 252 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 924 000	2 866 000	2 848 000	2 133 000
Impairment	0	0	0	0
Expenditure	3 221 000	3 039 000	3 033 000	2 490 000
Operating Profit	5 645 000	5 592 000	5 483 000	4 762 000
Financial Income	290 000	57 000	53 000	130 000
Financial Costs	3 740 000	2 239 000	2 495 000	3 014 000
Financial Balance	−3 450 000	−2 182 000	−2 442 000	−2 884 000
Dividends	0	0	0	0
Net Income	1 712 000	2 660 000	2 372 000	1 461 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	99 036 000	101 956 000	103 536 000	106 371 000
Machinery and Plant Facilities	28 000	32 000	35 000	0
Fixtures	0	0	0	0
Total Tangible Assets	99 064 000	101 988 000	103 571 000	106 371 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	99 064 000	101 988 000	103 571 000	106 371 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 197 000	8 862 000	7 584 000	4 944 000
Total Current Assets	5 288 000	8 965 000	7 704 000	4 963 000
Total Assets	104 352 000	110 953 000	111 275 000	111 333 000
Total Equity	12 373 000	10 661 000	8 001 000	5 629 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	90 955 000	99 083 000	102 168 000	105 224 000
Creditors	74 000	14 000	10 000	11 000
Unpaid Taxes	339 000	355 000	370 000	298 000
Dividends	0	0	0	0
Other Current Debt	0	5 000	0	0
Total Current Debt	1 023 000	1 208 000	1 106 000	480 000
Total Equity and Debt	104 352 000	110 953 000	111 275 000	111 333 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,84 %	24,95 %	29,65 %	25,95 %
Debt-to-Equity Ratio	7,35	9,29	12,77	18,69
Operating Profit Margin	63,67 %	64,79 %	64,39 %	65,66 %
Current Ratio	5,17	7,42	6,97	10,34
Quick Ratio	5,17	7,42	6,97	10,34
Equity Ratio	0,12	0,1	0,07	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %