ENTREPRENØR HOGNE MYRVOLD & CO AS

1395 HVALSTAD

Finances

Share Ownership

Return on Equity

37,56 %

Current Ratio

2,15

Debt-to-Equity Ratio

0,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	66 856 000	45 719 000	31 059 000	89 246 000
Net Income	4 910 000	3 347 000	835 000	2 894 000
Total Assets	27 122 000	18 080 000	15 185 000	21 097 000
Total Equity	13 072 000	10 162 000	8 817 000	7 982 000

Income (NOK)	2022	2021	2020	2019
Revenue	66 856 000	45 719 000	31 059 000	89 246 000
Expenditure	60 624 000	41 429 000	29 985 000	85 530 000
Operating Profit	6 231 000	4 291 000	1 074 000	3 716 000
Financial Income	77 000	5 000	27 000	8 000
Financial Costs	9 000	3 000	22 000	3 000
Financial Balance	68 000	2 000	5 000	5 000
Earnings Before Tax	6 299 000	4 293 000	1 078 000	3 721 000
Tax	1 389 000	946 000	244 000	827 000
Net Income	4 910 000	3 347 000	835 000	2 894 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	976 000	690 000	365 000	553 000
Total Current Assets	26 146 000	17 389 000	14 820 000	20 543 000
Total Assets	27 122 000	18 080 000	15 185 000	21 097 000
Total Retained Equity	12 043 000	9 133 000	7 788 000	6 953 000
Total Equity	13 072 000	10 162 000	8 817 000	7 982 000
Total Long-Term Debt	1 874 000	633 000	42 000	0
Total Current Debt	12 177 000	7 284 000	6 326 000	13 115 000
Total Equity and Debt	27 122 000	18 080 000	15 185 000	21 097 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	66 650 000	45 672 000	31 059 000	87 582 000
Other Income	206 000	47 000	0	1 665 000
Revenue	66 856 000	45 719 000	31 059 000	89 246 000
Cost of Goods Sold	47 327 000	31 010 000	20 456 000	75 338 000
Salary Costs	9 558 000	8 492 000	7 915 000	8 291 000
Depreciation	182 000	147 000	97 000	112 000
Impairment	0	0	0	0
Expenditure	60 624 000	41 429 000	29 985 000	85 530 000
Operating Profit	6 231 000	4 291 000	1 074 000	3 716 000
Financial Income	77 000	5 000	27 000	8 000
Financial Costs	9 000	3 000	22 000	3 000
Financial Balance	68 000	2 000	5 000	5 000
Dividends	0	0	0	0
Net Income	4 910 000	3 347 000	835 000	2 894 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	92 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	968 000	674 000	337 000	421 000
Fixtures	8 000	17 000	25 000	38 000
Total Tangible Assets	976 000	690 000	362 000	459 000
Total Fiancial Fixed Assets	0	0	2 000	2 000
Total Fixed Assets	976 000	690 000	365 000	553 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	17 883 000	904 000	6 919 000	14 272 000
Total Current Assets	26 146 000	17 389 000	14 820 000	20 543 000
Total Assets	27 122 000	18 080 000	15 185 000	21 097 000
Total Equity	13 072 000	10 162 000	8 817 000	7 982 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 874 000	633 000	42 000	0
Creditors	8 201 000	4 582 000	4 283 000	7 946 000
Unpaid Taxes	1 198 000	1 078 000	1 035 000	1 869 000
Dividends	0	0	0	0
Other Current Debt	2 629 000	1 269 000	899 000	1 073 000
Total Current Debt	12 177 000	7 284 000	6 326 000	13 115 000
Total Equity and Debt	27 122 000	18 080 000	15 185 000	21 097 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,56 %	32,94 %	9,47 %	36,26 %
Debt-to-Equity Ratio	0,14	0,06	0	0
Operating Profit Margin	9,32 %	9,39 %	3,46 %	4,16 %
Current Ratio	2,15	2,39	2,34	1,57
Quick Ratio	2,15	2,39	2,34	1,57
Equity Ratio	0,48	0,56	0,58	0,38
Gross Profit Margin	29,21 %	32,17 %	34,14 %	15,58 %