HOGNESTAD BYGG AS

4031 STAVANGER

Finances

Share Ownership

Return on Equity

4,69 %

Current Ratio

1,11

Debt-to-Equity Ratio

6,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 506 000	7 172 000	8 057 000	7 968 000
Net Income	205 000	649 000	53 000	176 000
Total Assets	34 114 000	35 329 000	38 543 000	38 919 000
Total Equity	4 368 000	4 163 000	3 826 000	3 787 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 506 000	7 172 000	8 057 000	7 968 000
Expenditure	3 569 000	3 433 000	4 151 000	3 485 000
Operating Profit	1 857 000	2 300 000	1 657 000	1 875 000
Financial Income	68 000	65 000	30 000	25 000
Financial Costs	1 662 000	1 533 000	1 618 000	1 675 000
Financial Balance	−1 594 000	−1 468 000	−1 588 000	−1 650 000
Earnings Before Tax	262 000	832 000	69 000	226 000
Tax	58 000	183 000	16 000	50 000
Net Income	205 000	649 000	53 000	176 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	32 509 000	33 851 000	37 225 000	37 307 000
Total Current Assets	1 605 000	1 478 000	1 318 000	1 612 000
Total Assets	34 114 000	35 329 000	38 543 000	38 919 000
Total Retained Equity	2 968 000	2 763 000	2 426 000	2 387 000
Total Equity	4 368 000	4 163 000	3 826 000	3 787 000
Total Long-Term Debt	28 298 000	29 424 000	33 822 000	33 435 000
Total Current Debt	1 448 000	1 741 000	894 000	1 696 000
Total Equity and Debt	34 114 000	35 329 000	38 543 000	38 919 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 744 000	3 352 000	5 091 000	4 827 000
Other Income	2 761 000	3 820 000	2 965 000	3 140 000
Revenue	8 506 000	7 172 000	8 057 000	7 968 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 825 000	1 639 000	2 322 000	1 711 000
Depreciation	34 000	21 000	41 000	50 000
Impairment	0	0	0	0
Expenditure	3 569 000	3 433 000	4 151 000	3 485 000
Operating Profit	1 857 000	2 300 000	1 657 000	1 875 000
Financial Income	68 000	65 000	30 000	25 000
Financial Costs	1 662 000	1 533 000	1 618 000	1 675 000
Financial Balance	−1 594 000	−1 468 000	−1 588 000	−1 650 000
Dividends	0	0	0	0
Net Income	205 000	649 000	53 000	176 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	31 074 000	32 333 000	35 909 000	35 909 000
Machinery and Plant Facilities	320 000	95 000	116 000	182 000
Fixtures	0	0	0	0
Total Tangible Assets	31 394 000	32 428 000	36 025 000	36 092 000
Total Fiancial Fixed Assets	1 116 000	1 423 000	1 200 000	1 215 000
Total Fixed Assets	32 509 000	33 851 000	37 225 000	37 307 000
Stock	30 000	30 000	30 000	30 000
Total Investments	0	0	0	0
Cash, Bank	290 000	395 000	430 000	346 000
Total Current Assets	1 605 000	1 478 000	1 318 000	1 612 000
Total Assets	34 114 000	35 329 000	38 543 000	38 919 000
Total Equity	4 368 000	4 163 000	3 826 000	3 787 000
Short-Term Group Debt	0	400 000	0	0
Total Long-Term Debt	28 298 000	29 424 000	33 822 000	33 435 000
Creditors	633 000	521 000	135 000	619 000
Unpaid Taxes	302 000	194 000	188 000	406 000
Dividends	0	0	0	0
Other Current Debt	513 000	507 000	566 000	616 000
Total Current Debt	1 448 000	1 741 000	894 000	1 696 000
Total Equity and Debt	34 114 000	35 329 000	38 543 000	38 919 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,69 %	15,59 %	1,39 %	4,65 %
Debt-to-Equity Ratio	6,48	7,07	8,84	8,83
Operating Profit Margin	21,83 %	32,07 %	20,57 %	23,53 %
Current Ratio	1,11	0,85	1,47	0,95
Quick Ratio	1,13	0,86	1,53	0,97
Equity Ratio	0,13	0,12	0,1	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %