HØVIK EIENDOMSDRIFT AS

3413 LIER

Finances

Share Ownership

Return on Equity

210,36 %

Current Ratio

1,09

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 471 000	17 193 000	13 226 000	13 908 000
Net Income	1 502 000	1 719 000	1 572 000	987 000
Total Assets	5 712 000	5 882 000	5 204 000	4 674 000
Total Equity	714 000	1 712 000	1 993 000	1 921 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 471 000	17 193 000	13 226 000	13 908 000
Expenditure	14 522 000	14 969 000	11 332 000	12 534 000
Operating Profit	1 947 000	2 224 000	1 893 000	1 374 000
Financial Income	1 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	0
Earnings Before Tax	1 948 000	2 224 000	1 894 000	1 374 000
Tax	446 000	505 000	322 000	386 000
Net Income	1 502 000	1 719 000	1 572 000	987 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	253 000	397 000	561 000	515 000
Total Current Assets	5 459 000	5 485 000	4 643 000	4 159 000
Total Assets	5 712 000	5 882 000	5 204 000	4 674 000
Total Retained Equity	614 000	1 612 000	1 893 000	1 821 000
Total Equity	714 000	1 712 000	1 993 000	1 921 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 998 000	4 170 000	3 211 000	2 753 000
Total Equity and Debt	5 712 000	5 882 000	5 204 000	4 674 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 393 000	17 103 000	13 143 000	13 770 000
Other Income	77 000	91 000	83 000	138 000
Revenue	16 471 000	17 193 000	13 226 000	13 908 000
Cost of Goods Sold	9 645 000	9 979 000	8 017 000	8 647 000
Salary Costs	3 117 000	3 098 000	2 391 000	2 156 000
Depreciation	222 000	221 000	222 000	201 000
Impairment	0	0	0	0
Expenditure	14 522 000	14 969 000	11 332 000	12 534 000
Operating Profit	1 947 000	2 224 000	1 893 000	1 374 000
Financial Income	1 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	0
Dividends	2 500 000	2 000 000	1 500 000	850 000
Net Income	1 502 000	1 719 000	1 572 000	987 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	212 000	256 000	321 000	91 000
Fixtures	41 000	141 000	240 000	424 000
Total Tangible Assets	253 000	397 000	561 000	515 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	253 000	397 000	561 000	515 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 368 000	1 880 000	2 330 000	655 000
Total Current Assets	5 459 000	5 485 000	4 643 000	4 159 000
Total Assets	5 712 000	5 882 000	5 204 000	4 674 000
Total Equity	714 000	1 712 000	1 993 000	1 921 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 112 000	705 000	580 000	672 000
Unpaid Taxes	631 000	660 000	561 000	642 000
Dividends	2 500 000	2 000 000	1 500 000	850 000
Other Current Debt	309 000	300 000	247 000	202 000
Total Current Debt	4 998 000	4 170 000	3 211 000	2 753 000
Total Equity and Debt	5 712 000	5 882 000	5 204 000	4 674 000

Financial indicators	2022	2021	2020	2019
Return on Equity	210,36 %	100,41 %	78,88 %	51,38 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	11,82 %	12,94 %	14,31 %	9,88 %
Current Ratio	1,09	1,32	1,45	1,51
Quick Ratio	1,09	1,32	1,45	1,51
Equity Ratio	0,13	0,29	0,38	0,41
Gross Profit Margin	41,44 %	41,96 %	39,38 %	37,83 %