HOVDEN DAGLIGVAREBYGG AS

4633 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

8,25 %

Current Ratio

1,3

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 343 000	1 341 000	1 328 000	1 200 000
Net Income	576 000	587 000	620 000	396 000
Total Assets	7 484 000	8 376 000	8 669 000	8 020 000
Total Equity	6 981 000	6 405 000	5 818 000	5 198 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 343 000	1 341 000	1 328 000	1 200 000
Expenditure	588 000	552 000	460 000	599 000
Operating Profit	756 000	790 000	868 000	602 000
Financial Income	16 000	8 000	4 000	10 000
Financial Costs	33 000	44 000	77 000	104 000
Financial Balance	−17 000	−36 000	−73 000	−94 000
Earnings Before Tax	739 000	753 000	795 000	508 000
Tax	162 000	166 000	175 000	112 000
Net Income	576 000	587 000	620 000	396 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 184 000	7 354 000	7 525 000	7 695 000
Total Current Assets	300 000	1 022 000	1 144 000	325 000
Total Assets	7 484 000	8 376 000	8 669 000	8 020 000
Total Retained Equity	3 546 000	2 970 000	2 383 000	1 763 000
Total Equity	6 981 000	6 405 000	5 818 000	5 198 000
Total Long-Term Debt	273 000	1 661 000	245 000	2 625 000
Total Current Debt	230 000	310 000	2 606 000	197 000
Total Equity and Debt	7 484 000	8 376 000	8 669 000	8 020 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 343 000	1 341 000	1 328 000	1 200 000
Revenue	1 343 000	1 341 000	1 328 000	1 200 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	171 000	171 000	171 000	286 000
Impairment	0	0	0	0
Expenditure	588 000	552 000	460 000	599 000
Operating Profit	756 000	790 000	868 000	602 000
Financial Income	16 000	8 000	4 000	10 000
Financial Costs	33 000	44 000	77 000	104 000
Financial Balance	−17 000	−36 000	−73 000	−94 000
Dividends	0	0	0	0
Net Income	576 000	587 000	620 000	396 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 184 000	7 354 000	7 525 000	7 695 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 184 000	7 354 000	7 525 000	7 695 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 184 000	7 354 000	7 525 000	7 695 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	300 000	1 022 000	1 144 000	325 000
Total Assets	7 484 000	8 376 000	8 669 000	8 020 000
Total Equity	6 981 000	6 405 000	5 818 000	5 198 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	273 000	1 661 000	245 000	2 625 000
Creditors	30 000	148 000	0	9 000
Unpaid Taxes	45 000	12 000	51 000	48 000
Dividends	0	0	0	0
Other Current Debt	4 000	0	2 400 000	29 000
Total Current Debt	230 000	310 000	2 606 000	197 000
Total Equity and Debt	7 484 000	8 376 000	8 669 000	8 020 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,25 %	9,16 %	10,66 %	7,62 %
Debt-to-Equity Ratio	0,04	0,26	0,04	0,51
Operating Profit Margin	56,29 %	58,91 %	65,36 %	50,17 %
Current Ratio	1,3	3,3	0,44	1,65
Quick Ratio	1,3	3,3	0,44	1,65
Equity Ratio	0,93	0,76	0,67	0,65
Gross Profit Margin	100 %	100 %	100 %	100 %