A. HØVIK EIENDOM AS

5251 SØREIDGREND

Finances

Share Ownership

Return on Equity

0,15 %

Current Ratio

1,41

Debt-to-Equity Ratio

3,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 188 000	9 346 000	8 557 000	8 772 000
Net Income	18 000	303 000	1 158 000	560 000
Total Assets	54 983 000	55 498 000	55 560 000	56 244 000
Total Equity	12 271 000	12 253 000	12 178 000	11 800 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 188 000	9 346 000	8 557 000	8 772 000
Expenditure	8 823 000	7 941 000	6 059 000	6 646 000
Operating Profit	1 365 000	1 406 000	2 498 000	2 126 000
Financial Income	6 000	5 000	7 000	32 000
Financial Costs	1 348 000	869 000	1 020 000	1 293 000
Financial Balance	−1 342 000	−864 000	−1 013 000	−1 261 000
Earnings Before Tax	23 000	541 000	1 485 000	864 000
Tax	5 000	238 000	327 000	304 000
Net Income	18 000	303 000	1 158 000	560 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	52 976 000	53 900 000	54 354 000	55 510 000
Total Current Assets	2 007 000	1 598 000	1 206 000	734 000
Total Assets	54 983 000	55 498 000	55 560 000	56 244 000
Total Retained Equity	3 132 000	3 114 000	3 039 000	2 661 000
Total Equity	12 271 000	12 253 000	12 178 000	11 800 000
Total Long-Term Debt	41 285 000	41 768 000	41 528 000	43 456 000
Total Current Debt	1 428 000	1 478 000	1 853 000	988 000
Total Equity and Debt	54 983 000	55 498 000	55 560 000	56 244 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	10 188 000	9 346 000	8 557 000	8 772 000
Revenue	10 188 000	9 346 000	8 557 000	8 772 000
Cost of Goods Sold	76 000	126 000	116 000	80 000
Salary Costs	2 747 000	2 771 000	2 497 000	2 785 000
Depreciation	1 241 000	1 233 000	1 177 000	1 164 000
Impairment	0	0	0	0
Expenditure	8 823 000	7 941 000	6 059 000	6 646 000
Operating Profit	1 365 000	1 406 000	2 498 000	2 126 000
Financial Income	6 000	5 000	7 000	32 000
Financial Costs	1 348 000	869 000	1 020 000	1 293 000
Financial Balance	−1 342 000	−864 000	−1 013 000	−1 261 000
Dividends	0	0	0	0
Net Income	18 000	303 000	1 158 000	560 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	52 355 000	53 068 000	54 096 000	55 212 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	621 000	776 000	261 000	298 000
Total Tangible Assets	52 976 000	53 844 000	54 356 000	55 510 000
Total Fiancial Fixed Assets	0	56 000	−2 000	0
Total Fixed Assets	52 976 000	53 900 000	54 354 000	55 510 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 620 000	921 000	860 000	331 000
Total Current Assets	2 007 000	1 598 000	1 206 000	734 000
Total Assets	54 983 000	55 498 000	55 560 000	56 244 000
Total Equity	12 271 000	12 253 000	12 178 000	11 800 000
Short-Term Group Debt	0	293 000	1 000 000	0
Total Long-Term Debt	41 285 000	41 768 000	41 528 000	43 456 000
Creditors	145 000	172 000	144 000	101 000
Unpaid Taxes	275 000	358 000	195 000	242 000
Dividends	0	0	0	0
Other Current Debt	1 007 000	654 000	458 000	577 000
Total Current Debt	1 428 000	1 478 000	1 853 000	988 000
Total Equity and Debt	54 983 000	55 498 000	55 560 000	56 244 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,15 %	2,47 %	9,51 %	4,75 %
Debt-to-Equity Ratio	3,36	3,41	3,41	3,68
Operating Profit Margin	13,4 %	15,04 %	29,19 %	24,24 %
Current Ratio	1,41	1,08	0,65	0,74
Quick Ratio	1,41	1,08	0,65	0,74
Equity Ratio	0,22	0,22	0,22	0,21
Gross Profit Margin	99,25 %	98,65 %	98,64 %	99,09 %