HOVEN EIENDOM AS

3074 SANDE I VESTFOLD

Finances

Return on Equity

11,12 %

Current Ratio

0,18

Debt-to-Equity Ratio

0,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 294 000	1 191 000	1 248 000	1 190 000
Net Income	533 000	1 231 000	693 000	656 000
Total Assets	6 918 000	6 343 000	6 408 000	6 475 000
Total Equity	4 794 000	4 261 000	3 029 000	2 337 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 294 000	1 191 000	1 248 000	1 190 000
Expenditure	589 000	582 000	537 000	501 000
Operating Profit	705 000	608 000	710 000	689 000
Financial Income	1 000	780 000	201 000	201 000
Financial Costs	22 000	23 000	78 000	104 000
Financial Balance	−21 000	757 000	123 000	97 000
Earnings Before Tax	683 000	1 365 000	833 000	786 000
Tax	150 000	134 000	141 000	130 000
Net Income	533 000	1 231 000	693 000	656 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 703 000	6 193 000	6 262 000	6 331 000
Total Current Assets	215 000	151 000	146 000	143 000
Total Assets	6 918 000	6 343 000	6 408 000	6 475 000
Total Retained Equity	4 759 000	4 226 000	2 995 000	2 302 000
Total Equity	4 794 000	4 261 000	3 029 000	2 337 000
Total Long-Term Debt	899 000	994 000	2 399 000	2 684 000
Total Current Debt	1 226 000	1 089 000	980 000	1 454 000
Total Equity and Debt	6 918 000	6 343 000	6 408 000	6 475 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 289 000	1 186 000	1 202 000	1 138 000
Other Income	5 000	5 000	45 000	52 000
Revenue	1 294 000	1 191 000	1 248 000	1 190 000
Cost of Goods Sold	0	0	31 000	0
Salary Costs	63 000	31 000	79 000	65 000
Depreciation	69 000	69 000	69 000	69 000
Impairment	0	0	0	0
Expenditure	589 000	582 000	537 000	501 000
Operating Profit	705 000	608 000	710 000	689 000
Financial Income	1 000	780 000	201 000	201 000
Financial Costs	22 000	23 000	78 000	104 000
Financial Balance	−21 000	757 000	123 000	97 000
Dividends	0	0	0	0
Net Income	533 000	1 231 000	693 000	656 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 866 000	4 935 000	5 005 000	5 074 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 866 000	4 935 000	5 005 000	5 074 000
Total Fiancial Fixed Assets	1 837 000	1 257 000	1 257 000	1 257 000
Total Fixed Assets	6 703 000	6 193 000	6 262 000	6 331 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	196 000	106 000	92 000	118 000
Total Current Assets	215 000	151 000	146 000	143 000
Total Assets	6 918 000	6 343 000	6 408 000	6 475 000
Total Equity	4 794 000	4 261 000	3 029 000	2 337 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	899 000	994 000	2 399 000	2 684 000
Creditors	7 000	4 000	3 000	1 000
Unpaid Taxes	194 000	118 000	137 000	121 000
Dividends	0	0	0	0
Other Current Debt	886 000	843 000	711 000	1 215 000
Total Current Debt	1 226 000	1 089 000	980 000	1 454 000
Total Equity and Debt	6 918 000	6 343 000	6 408 000	6 475 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,12 %	28,89 %	22,88 %	28,07 %
Debt-to-Equity Ratio	0,19	0,23	0,79	1,15
Operating Profit Margin	54,48 %	51,05 %	56,89 %	57,9 %
Current Ratio	0,18	0,14	0,15	0,1
Quick Ratio	0,18	0,14	0,15	0,1
Equity Ratio	0,69	0,67	0,47	0,36
Gross Profit Margin	100 %	100 %	97,52 %	100 %