HOVLAND CONSULT AS

4044 HAFRSFJORD

Finances

Return on Equity

1,57 %

Current Ratio

5,75

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 692 000	2 127 000	2 109 000	2 104 000
Net Income	180 000	2 345 000	1 167 000	2 670 000
Total Assets	13 859 000	13 496 000	12 851 000	11 464 000
Total Equity	11 449 000	12 849 000	12 304 000	11 137 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 692 000	2 127 000	2 109 000	2 104 000
Expenditure	1 176 000	888 000	998 000	943 000
Operating Profit	1 516 000	1 239 000	1 111 000	1 162 000
Financial Income	184 000	1 419 000	710 000	1 610 000
Financial Costs	1 148 000	43 000	393 000	4 000
Financial Balance	−964 000	1 376 000	317 000	1 606 000
Earnings Before Tax	552 000	2 615 000	1 429 000	2 767 000
Tax	372 000	270 000	262 000	98 000
Net Income	180 000	2 345 000	1 167 000	2 670 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	13 859 000	13 496 000	12 851 000	11 464 000
Total Assets	13 859 000	13 496 000	12 851 000	11 464 000
Total Retained Equity	11 349 000	12 749 000	12 204 000	11 037 000
Total Equity	11 449 000	12 849 000	12 304 000	11 137 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 410 000	648 000	547 000	326 000
Total Equity and Debt	13 859 000	13 496 000	12 851 000	11 464 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 484 000	1 840 000	2 109 000	2 104 000
Other Income	207 000	287 000	0	0
Revenue	2 692 000	2 127 000	2 109 000	2 104 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 112 000	804 000	848 000	798 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 176 000	888 000	998 000	943 000
Operating Profit	1 516 000	1 239 000	1 111 000	1 162 000
Financial Income	184 000	1 419 000	710 000	1 610 000
Financial Costs	1 148 000	43 000	393 000	4 000
Financial Balance	−964 000	1 376 000	317 000	1 606 000
Dividends	1 580 000	1 800 000	0	0
Net Income	180 000	2 345 000	1 167 000	2 670 000

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	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	9 901 000	11 293 000	9 916 000	10 096 000
Cash, Bank	1 810 000	1 812 000	2 886 000	1 077 000
Total Current Assets	13 859 000	13 496 000	12 851 000	11 464 000
Total Assets	13 859 000	13 496 000	12 851 000	11 464 000
Total Equity	11 449 000	12 849 000	12 304 000	11 137 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	5 000	1 000	4 000	8 000
Unpaid Taxes	341 000	87 000	200 000	149 000
Dividends	1 580 000	1 800 000	0	0
Other Current Debt	104 000	290 000	80 000	71 000
Total Current Debt	2 410 000	648 000	547 000	326 000
Total Equity and Debt	13 859 000	13 496 000	12 851 000	11 464 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,57 %	18,25 %	9,48 %	23,97 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	56,32 %	58,25 %	52,68 %	55,23 %
Current Ratio	5,75	20,83	23,49	35,17
Quick Ratio	5,75	20,83	23,49	35,17
Equity Ratio	0,83	0,95	0,96	0,97
Gross Profit Margin	100 %	100 %	100 %	100 %