HOPVÅG AS

4274 STOL

Finances

Share Ownership

Return on Equity

96,06 %

Current Ratio

4,15

Debt-to-Equity Ratio

0,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 734 000	2 944 000	4 394 000	4 486 000
Net Income	8 356 000	−94 000	451 000	641 000
Total Assets	12 757 000	2 024 000	2 718 000	2 671 000
Total Equity	8 699 000	743 000	1 037 000	786 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 734 000	2 944 000	4 394 000	4 486 000
Expenditure	4 103 000	3 068 000	3 822 000	3 672 000
Operating Profit	10 630 000	−124 000	573 000	814 000
Financial Income	82 000	4 000	7 000	8 000
Financial Costs	0	0	1 000	0
Financial Balance	82 000	4 000	6 000	8 000
Earnings Before Tax	10 713 000	−121 000	578 000	822 000
Tax	2 357 000	−27 000	127 000	181 000
Net Income	8 356 000	−94 000	451 000	641 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 020 000	354 000	407 000	477 000
Total Current Assets	9 738 000	1 670 000	2 312 000	2 195 000
Total Assets	12 757 000	2 024 000	2 718 000	2 671 000
Total Retained Equity	8 599 000	643 000	937 000	686 000
Total Equity	8 699 000	743 000	1 037 000	786 000
Total Long-Term Debt	1 710 000	0	9 000	14 000
Total Current Debt	2 348 000	1 280 000	1 671 000	1 871 000
Total Equity and Debt	12 757 000	2 024 000	2 718 000	2 671 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 950 000	2 846 000	4 394 000	4 385 000
Other Income	9 784 000	98 000	0	102 000
Revenue	14 734 000	2 944 000	4 394 000	4 486 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 823 000	1 887 000	2 483 000	2 530 000
Depreciation	6 000	69 000	70 000	70 000
Impairment	0	0	0	0
Expenditure	4 103 000	3 068 000	3 822 000	3 672 000
Operating Profit	10 630 000	−124 000	573 000	814 000
Financial Income	82 000	4 000	7 000	8 000
Financial Costs	0	0	1 000	0
Financial Balance	82 000	4 000	6 000	8 000
Dividends	0	0	0	0
Net Income	8 356 000	−94 000	451 000	641 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 000 000	330 000	364 000	415 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	13 000	27 000
Total Tangible Assets	20 000	25 000	43 000	62 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 020 000	354 000	407 000	477 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 738 000	1 656 000	2 312 000	2 188 000
Total Current Assets	9 738 000	1 670 000	2 312 000	2 195 000
Total Assets	12 757 000	2 024 000	2 718 000	2 671 000
Total Equity	8 699 000	743 000	1 037 000	786 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 710 000	0	9 000	14 000
Creditors	121 000	36 000	31 000	60 000
Unpaid Taxes	477 000	162 000	432 000	569 000
Dividends	0	0	0	0
Other Current Debt	1 121 000	1 082 000	1 076 000	1 057 000
Total Current Debt	2 348 000	1 280 000	1 671 000	1 871 000
Total Equity and Debt	12 757 000	2 024 000	2 718 000	2 671 000

Financial indicators	2022	2021	2020	2019
Return on Equity	96,06 %	−12,65 %	43,49 %	81,55 %
Debt-to-Equity Ratio	0,2	0	0,01	0,02
Operating Profit Margin	72,15 %	−4,21 %	13,04 %	18,15 %
Current Ratio	4,15	1,3	1,38	1,17
Quick Ratio	4,15	1,3	1,38	1,17
Equity Ratio	0,68	0,37	0,38	0,29
Gross Profit Margin	100 %	100 %	100 %	100 %