HILDE HOVSENGEN CHUTKO AS

2651 ØSTRE GAUSDAL

Finances

Share Ownership

Return on Equity

66,96 %

Current Ratio

1,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	77 279 000	76 207 000	79 245 000	67 442 000
Net Income	997 000	742 000	1 443 000	827 000
Total Assets	9 909 000	9 144 000	8 156 000	7 958 000
Total Equity	1 489 000	1 372 000	1 224 000	1 194 000

Income (NOK)	2022	2021	2020	2019
Revenue	77 279 000	76 207 000	79 245 000	67 442 000
Expenditure	76 055 000	75 266 000	77 414 000	66 430 000
Operating Profit	1 226 000	940 000	1 831 000	1 013 000
Financial Income	53 000	13 000	22 000	52 000
Financial Costs	0	0	2 000	1 000
Financial Balance	53 000	13 000	20 000	51 000
Earnings Before Tax	1 278 000	953 000	1 851 000	1 064 000
Tax	281 000	211 000	409 000	237 000
Net Income	997 000	742 000	1 443 000	827 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 125 000	870 000	1 057 000	409 000
Total Current Assets	8 784 000	8 275 000	7 099 000	7 549 000
Total Assets	9 909 000	9 144 000	8 156 000	7 958 000
Total Retained Equity	989 000	872 000	724 000	694 000
Total Equity	1 489 000	1 372 000	1 224 000	1 194 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	8 420 000	7 772 000	6 932 000	6 764 000
Total Equity and Debt	9 909 000	9 144 000	8 156 000	7 958 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	76 203 000	75 382 000	78 408 000	66 320 000
Other Income	1 076 000	825 000	837 000	1 122 000
Revenue	77 279 000	76 207 000	79 245 000	67 442 000
Cost of Goods Sold	64 564 000	63 696 000	65 959 000	56 006 000
Salary Costs	4 565 000	4 491 000	4 277 000	3 981 000
Depreciation	232 000	306 000	219 000	263 000
Impairment	0	0	0	0
Expenditure	76 055 000	75 266 000	77 414 000	66 430 000
Operating Profit	1 226 000	940 000	1 831 000	1 013 000
Financial Income	53 000	13 000	22 000	52 000
Financial Costs	0	0	2 000	1 000
Financial Balance	53 000	13 000	20 000	51 000
Dividends	880 000	594 000	1 412 000	1 049 000
Net Income	997 000	742 000	1 443 000	827 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	34 000	51 000	47 000	68 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 091 000	818 000	1 010 000	341 000
Total Tangible Assets	1 091 000	818 000	1 010 000	341 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 125 000	870 000	1 057 000	409 000
Stock	4 386 000	3 839 000	3 740 000	3 677 000
Total Investments	0	0	0	0
Cash, Bank	3 898 000	3 954 000	2 867 000	3 510 000
Total Current Assets	8 784 000	8 275 000	7 099 000	7 549 000
Total Assets	9 909 000	9 144 000	8 156 000	7 958 000
Total Equity	1 489 000	1 372 000	1 224 000	1 194 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	5 702 000	5 277 000	3 435 000	3 803 000
Unpaid Taxes	250 000	394 000	430 000	479 000
Dividends	880 000	594 000	1 412 000	1 049 000
Other Current Debt	1 324 000	1 291 000	1 267 000	1 175 000
Total Current Debt	8 420 000	7 772 000	6 932 000	6 764 000
Total Equity and Debt	9 909 000	9 144 000	8 156 000	7 958 000

Financial indicators	2022	2021	2020	2019
Return on Equity	66,96 %	54,08 %	117,89 %	69,26 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,59 %	1,23 %	2,31 %	1,5 %
Current Ratio	1,04	1,06	1,02	1,12
Quick Ratio	2,18	2,1	2,22	2,45
Equity Ratio	0,15	0,15	0,15	0,15
Gross Profit Margin	16,45 %	16,42 %	16,77 %	16,96 %