HOVE ANLEGG AS

4306 SANDNES

Finances

Share Ownership

Return on Equity

9,87 %

Current Ratio

1,84

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 187 000	4 319 000	4 299 000	4 141 000
Net Income	148 000	370 000	304 000	653 000
Total Assets	3 184 000	2 600 000	2 406 000	1 782 000
Total Equity	1 499 000	1 351 000	982 000	678 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 187 000	4 319 000	4 299 000	4 141 000
Expenditure	4 998 000	3 845 000	3 905 000	3 305 000
Operating Profit	189 000	474 000	394 000	836 000
Financial Income	0	0	0	0
Financial Costs	0	0	4 000	0
Financial Balance	0	0	−4 000	0
Earnings Before Tax	189 000	474 000	390 000	836 000
Tax	42 000	104 000	86 000	183 000
Net Income	148 000	370 000	304 000	653 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	88 000	56 000	72 000	0
Total Current Assets	3 096 000	2 544 000	2 334 000	1 782 000
Total Assets	3 184 000	2 600 000	2 406 000	1 782 000
Total Retained Equity	1 469 000	1 321 000	952 000	648 000
Total Equity	1 499 000	1 351 000	982 000	678 000
Total Long-Term Debt	1 000	1 000	1 000	0
Total Current Debt	1 683 000	1 248 000	1 423 000	1 104 000
Total Equity and Debt	3 184 000	2 600 000	2 406 000	1 782 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 187 000	4 319 000	4 299 000	4 141 000
Other Income	0	0	0	0
Revenue	5 187 000	4 319 000	4 299 000	4 141 000
Cost of Goods Sold	1 785 000	1 041 000	1 283 000	1 201 000
Salary Costs	2 515 000	2 146 000	2 039 000	1 728 000
Depreciation	17 000	16 000	10 000	0
Impairment	0	0	0	0
Expenditure	4 998 000	3 845 000	3 905 000	3 305 000
Operating Profit	189 000	474 000	394 000	836 000
Financial Income	0	0	0	0
Financial Costs	0	0	4 000	0
Financial Balance	0	0	−4 000	0
Dividends	0	0	0	0
Net Income	148 000	370 000	304 000	653 000

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	40 000	56 000	72 000	0
Fixtures	48 000	0	0	0
Total Tangible Assets	88 000	56 000	72 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	88 000	56 000	72 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 691 000	1 632 000	1 358 000	805 000
Total Current Assets	3 096 000	2 544 000	2 334 000	1 782 000
Total Assets	3 184 000	2 600 000	2 406 000	1 782 000
Total Equity	1 499 000	1 351 000	982 000	678 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	1 000	1 000	0
Creditors	846 000	259 000	473 000	176 000
Unpaid Taxes	410 000	482 000	602 000	517 000
Dividends	0	0	0	0
Other Current Debt	386 000	402 000	263 000	229 000
Total Current Debt	1 683 000	1 248 000	1 423 000	1 104 000
Total Equity and Debt	3 184 000	2 600 000	2 406 000	1 782 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,87 %	27,39 %	30,96 %	96,31 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,64 %	10,97 %	9,16 %	20,19 %
Current Ratio	1,84	2,04	1,64	1,61
Quick Ratio	1,84	2,04	1,64	1,61
Equity Ratio	0,47	0,52	0,41	0,38
Gross Profit Margin	65,59 %	75,9 %	70,16 %	71 %