ANITA HOVDA HANS KAALD AS

5542 KARMSUND

Finances

Return on Equity

18,78 %

Current Ratio

2,14

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 536 000	8 221 000	7 395 000	7 156 000
Net Income	873 000	912 000	1 004 000	733 000
Total Assets	8 335 000	7 040 000	5 300 000	4 367 000
Total Equity	4 648 000	4 174 000	3 662 000	2 658 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 536 000	8 221 000	7 395 000	7 156 000
Expenditure	7 748 000	7 279 000	6 072 000	6 438 000
Operating Profit	788 000	943 000	1 321 000	719 000
Financial Income	337 000	212 000	0	201 000
Financial Costs	51 000	37 000	28 000	32 000
Financial Balance	286 000	175 000	−28 000	169 000
Earnings Before Tax	1 074 000	1 118 000	1 294 000	887 000
Tax	201 000	206 000	290 000	154 000
Net Income	873 000	912 000	1 004 000	733 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	428 000	152 000	137 000	154 000
Total Current Assets	7 907 000	6 887 000	5 163 000	4 214 000
Total Assets	8 335 000	7 040 000	5 300 000	4 367 000
Total Retained Equity	4 548 000	4 074 000	3 562 000	2 558 000
Total Equity	4 648 000	4 174 000	3 662 000	2 658 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 687 000	2 865 000	1 638 000	1 709 000
Total Equity and Debt	8 335 000	7 040 000	5 300 000	4 367 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 536 000	8 190 000	7 271 000	7 156 000
Other Income	0	31 000	124 000	0
Revenue	8 536 000	8 221 000	7 395 000	7 156 000
Cost of Goods Sold	4 025 000	3 874 000	3 320 000	3 407 000
Salary Costs	1 934 000	1 903 000	1 509 000	1 710 000
Depreciation	43 000	6 000	16 000	101 000
Impairment	0	0	0	0
Expenditure	7 748 000	7 279 000	6 072 000	6 438 000
Operating Profit	788 000	943 000	1 321 000	719 000
Financial Income	337 000	212 000	0	201 000
Financial Costs	51 000	37 000	28 000	32 000
Financial Balance	286 000	175 000	−28 000	169 000
Dividends	400 000	400 000	0	400 000
Net Income	873 000	912 000	1 004 000	733 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	9 000	18 000	22 000	22 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	304 000	19 000	0	16 000
Total Tangible Assets	304 000	19 000	0	16 000
Total Fiancial Fixed Assets	115 000	115 000	115 000	115 000
Total Fixed Assets	428 000	152 000	137 000	154 000
Stock	2 638 000	2 489 000	2 052 000	2 274 000
Total Investments	2 507 000	1 396 000	0	0
Cash, Bank	2 460 000	2 745 000	2 988 000	1 614 000
Total Current Assets	7 907 000	6 887 000	5 163 000	4 214 000
Total Assets	8 335 000	7 040 000	5 300 000	4 367 000
Total Equity	4 648 000	4 174 000	3 662 000	2 658 000
Short-Term Group Debt	1 500 000	1 000 000	0	0
Total Long-Term Debt	0	0	0	0
Creditors	865 000	589 000	735 000	500 000
Unpaid Taxes	543 000	490 000	469 000	478 000
Dividends	400 000	400 000	0	400 000
Other Current Debt	187 000	184 000	146 000	160 000
Total Current Debt	3 687 000	2 865 000	1 638 000	1 709 000
Total Equity and Debt	8 335 000	7 040 000	5 300 000	4 367 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,78 %	21,85 %	27,42 %	27,58 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,23 %	11,47 %	17,86 %	10,05 %
Current Ratio	2,14	2,4	3,15	2,47
Quick Ratio	7,54	18,32	−12,47	−7,46
Equity Ratio	0,56	0,59	0,69	0,61
Gross Profit Margin	52,85 %	52,88 %	55,1 %	52,39 %