HOVDEN NÆRINGSSENTER AS

6160 HOVDEBYGDA

Finances

Share Ownership

Return on Equity

7,77 %

Current Ratio

0,07

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 063 000	8 005 000	7 197 000	5 890 000
Net Income	2 304 000	4 337 000	2 476 000	838 000
Total Assets	102 359 000	101 149 000	99 117 000	92 792 000
Total Equity	29 646 000	27 342 000	23 005 000	20 530 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 063 000	8 005 000	7 197 000	5 890 000
Expenditure	5 049 000	2 435 000	2 568 000	2 733 000
Operating Profit	4 014 000	5 570 000	4 629 000	3 156 000
Financial Income	8 000	1 000	0	1 000
Financial Costs	1 068 000	1 955 000	2 154 000	2 319 000
Financial Balance	−1 060 000	−1 954 000	−2 154 000	−2 318 000
Earnings Before Tax	2 953 000	3 616 000	2 476 000	838 000
Tax	650 000	−720 000	0	0
Net Income	2 304 000	4 337 000	2 476 000	838 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	97 476 000	100 253 000	98 385 000	92 482 000
Total Current Assets	4 883 000	896 000	732 000	310 000
Total Assets	102 359 000	101 149 000	99 117 000	92 792 000
Total Retained Equity	4 457 000	2 153 000	−2 184 000	−4 659 000
Total Equity	29 646 000	27 342 000	23 005 000	20 530 000
Total Long-Term Debt	0	73 503 000	68 734 000	55 178 000
Total Current Debt	72 714 000	304 000	7 377 000	17 084 000
Total Equity and Debt	102 359 000	101 149 000	99 117 000	92 792 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	9 063 000	8 005 000	7 197 000	5 890 000
Revenue	9 063 000	8 005 000	7 197 000	5 890 000
Cost of Goods Sold	0	0	0	0
Salary Costs	178 000	295 000	273 000	202 000
Depreciation	3 541 000	3 516 000	3 422 000	2 991 000
Impairment	0	−2 000 000	−1 500 000	−750 000
Expenditure	5 049 000	2 435 000	2 568 000	2 733 000
Operating Profit	4 014 000	5 570 000	4 629 000	3 156 000
Financial Income	8 000	1 000	0	1 000
Financial Costs	1 068 000	1 955 000	2 154 000	2 319 000
Financial Balance	−1 060 000	−1 954 000	−2 154 000	−2 318 000
Dividends	0	0	0	0
Net Income	2 304 000	4 337 000	2 476 000	838 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	571 000	1 220 000	500 000	500 000
Real Eastate	96 906 000	99 032 000	97 885 000	91 982 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	96 906 000	99 032 000	97 885 000	91 982 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	97 476 000	100 253 000	98 385 000	92 482 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 806 000	649 000	477 000	181 000
Total Current Assets	4 883 000	896 000	732 000	310 000
Total Assets	102 359 000	101 149 000	99 117 000	92 792 000
Total Equity	29 646 000	27 342 000	23 005 000	20 530 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	73 503 000	68 734 000	55 178 000
Creditors	219 000	52 000	3 045 000	3 536 000
Unpaid Taxes	266 000	95 000	201 000	203 000
Dividends	0	0	0	0
Other Current Debt	72 229 000	156 000	90 000	101 000
Total Current Debt	72 714 000	304 000	7 377 000	17 084 000
Total Equity and Debt	102 359 000	101 149 000	99 117 000	92 792 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,77 %	15,86 %	10,76 %	4,08 %
Debt-to-Equity Ratio	0	2,69	2,99	2,69
Operating Profit Margin	44,29 %	69,58 %	64,32 %	53,58 %
Current Ratio	0,07	2,95	0,1	0,02
Quick Ratio	0,07	2,95	0,1	0,02
Equity Ratio	0,29	0,27	0,23	0,22
Gross Profit Margin	100 %	100 %	100 %	100 %