KNUT HOVET INSTALLASJONAR AS

4748 RYSSTAD

Finances

Return on Equity

15,73 %

Current Ratio

4,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	29 712 000	26 297 000	22 673 000	25 739 000
Net Income	2 283 000	1 448 000	236 000	2 643 000
Total Assets	18 582 000	17 670 000	14 579 000	15 891 000
Total Equity	14 518 000	12 236 000	10 787 000	10 551 000

Income (NOK)	2022	2021	2020	2019
Revenue	29 712 000	26 297 000	22 673 000	25 739 000
Expenditure	26 759 000	24 453 000	22 380 000	22 405 000
Operating Profit	2 953 000	1 844 000	293 000	3 333 000
Financial Income	4 000	18 000	23 000	28 000
Financial Costs	30 000	2 000	8 000	−30 000
Financial Balance	−26 000	16 000	15 000	58 000
Earnings Before Tax	2 927 000	1 860 000	308 000	3 391 000
Tax	645 000	412 000	71 000	748 000
Net Income	2 283 000	1 448 000	236 000	2 643 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 083 000	1 976 000	2 033 000	1 939 000
Total Current Assets	16 498 000	15 694 000	12 545 000	13 952 000
Total Assets	18 582 000	17 670 000	14 579 000	15 891 000
Total Retained Equity	14 453 000	12 170 000	10 722 000	10 485 000
Total Equity	14 518 000	12 236 000	10 787 000	10 551 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 063 000	5 435 000	3 791 000	5 340 000
Total Equity and Debt	18 582 000	17 670 000	14 579 000	15 891 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	29 671 000	26 291 000	22 673 000	25 523 000
Other Income	41 000	6 000	0	216 000
Revenue	29 712 000	26 297 000	22 673 000	25 739 000
Cost of Goods Sold	14 714 000	13 302 000	10 110 000	10 994 000
Salary Costs	8 495 000	9 067 000	8 787 000	7 956 000
Depreciation	569 000	593 000	519 000	505 000
Impairment	0	0	0	0
Expenditure	26 759 000	24 453 000	22 380 000	22 405 000
Operating Profit	2 953 000	1 844 000	293 000	3 333 000
Financial Income	4 000	18 000	23 000	28 000
Financial Costs	30 000	2 000	8 000	−30 000
Financial Balance	−26 000	16 000	15 000	58 000
Dividends	0	0	0	0
Net Income	2 283 000	1 448 000	236 000	2 643 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	263 000	278 000	253 000	236 000
Real Eastate	15 000	15 000	0	0
Machinery and Plant Facilities	0	12 000	18 000	23 000
Fixtures	1 569 000	1 335 000	1 354 000	1 193 000
Total Tangible Assets	1 584 000	1 362 000	1 372 000	1 217 000
Total Fiancial Fixed Assets	237 000	337 000	409 000	487 000
Total Fixed Assets	2 083 000	1 976 000	2 033 000	1 939 000
Stock	539 000	564 000	791 000	314 000
Total Investments	0	0	0	0
Cash, Bank	8 913 000	4 221 000	5 173 000	8 652 000
Total Current Assets	16 498 000	15 694 000	12 545 000	13 952 000
Total Assets	18 582 000	17 670 000	14 579 000	15 891 000
Total Equity	14 518 000	12 236 000	10 787 000	10 551 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	753 000	1 930 000	1 054 000	786 000
Unpaid Taxes	1 690 000	1 945 000	1 550 000	1 230 000
Dividends	0	0	0	0
Other Current Debt	990 000	1 123 000	1 099 000	2 526 000
Total Current Debt	4 063 000	5 435 000	3 791 000	5 340 000
Total Equity and Debt	18 582 000	17 670 000	14 579 000	15 891 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,73 %	11,83 %	2,19 %	25,05 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,94 %	7,01 %	1,29 %	12,95 %
Current Ratio	4,06	2,89	3,31	2,61
Quick Ratio	4,68	3,22	4,18	2,78
Equity Ratio	0,78	0,69	0,74	0,66
Gross Profit Margin	50,48 %	49,42 %	55,41 %	57,29 %