HOVDEN CONSULT AS

0381 OSLO

Finances

Share Ownership

Return on Equity

868,06 %

Current Ratio

1,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 499 000	9 662 000	9 215 000	8 301 000
Net Income	1 658 000	2 157 000	1 752 000	1 498 000
Total Assets	6 439 000	7 449 000	7 021 000	6 785 000
Total Equity	191 000	2 533 000	2 376 000	1 875 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 499 000	9 662 000	9 215 000	8 301 000
Expenditure	7 407 000	6 871 000	7 046 000	6 467 000
Operating Profit	2 091 000	2 791 000	2 169 000	1 835 000
Financial Income	105 000	63 000	77 000	87 000
Financial Costs	2 000	1 000	0	1 000
Financial Balance	103 000	62 000	77 000	86 000
Earnings Before Tax	2 194 000	2 853 000	2 246 000	1 921 000
Tax	536 000	697 000	494 000	423 000
Net Income	1 658 000	2 157 000	1 752 000	1 498 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	87 000	191 000	335 000	471 000
Total Current Assets	6 352 000	7 258 000	6 686 000	6 314 000
Total Assets	6 439 000	7 449 000	7 021 000	6 785 000
Total Retained Equity	82 000	2 424 000	2 268 000	1 766 000
Total Equity	191 000	2 533 000	2 376 000	1 875 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 248 000	4 916 000	4 645 000	4 911 000
Total Equity and Debt	6 439 000	7 449 000	7 021 000	6 785 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 499 000	9 662 000	9 176 000	8 301 000
Other Income	0	0	40 000	0
Revenue	9 499 000	9 662 000	9 215 000	8 301 000
Cost of Goods Sold	635 000	678 000	480 000	535 000
Salary Costs	5 794 000	5 246 000	5 546 000	4 918 000
Depreciation	104 000	104 000	104 000	104 000
Impairment	0	0	0	0
Expenditure	7 407 000	6 871 000	7 046 000	6 467 000
Operating Profit	2 091 000	2 791 000	2 169 000	1 835 000
Financial Income	105 000	63 000	77 000	87 000
Financial Costs	2 000	1 000	0	1 000
Financial Balance	103 000	62 000	77 000	86 000
Dividends	4 000 000	0	0	0
Net Income	1 658 000	2 157 000	1 752 000	1 498 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	83 000	183 000	283 000	383 000
Total Intangible Assets	83 000	183 000	323 000	406 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 000	7 000	12 000	16 000
Total Tangible Assets	3 000	7 000	12 000	16 000
Total Fiancial Fixed Assets	0	0	0	50 000
Total Fixed Assets	87 000	191 000	335 000	471 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 898 000	6 809 000	6 151 000	5 841 000
Total Current Assets	6 352 000	7 258 000	6 686 000	6 314 000
Total Assets	6 439 000	7 449 000	7 021 000	6 785 000
Total Equity	191 000	2 533 000	2 376 000	1 875 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 000	45 000	7 000	5 000
Unpaid Taxes	858 000	645 000	658 000	584 000
Dividends	4 000 000	0	0	0
Other Current Debt	2 851 000	3 569 000	3 468 000	3 889 000
Total Current Debt	6 248 000	4 916 000	4 645 000	4 911 000
Total Equity and Debt	6 439 000	7 449 000	7 021 000	6 785 000

Financial indicators	2022	2021	2020	2019
Return on Equity	868,06 %	85,16 %	73,74 %	79,89 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	22,01 %	28,89 %	23,54 %	22,11 %
Current Ratio	1,02	1,48	1,44	1,29
Quick Ratio	1,02	1,48	1,44	1,29
Equity Ratio	0,03	0,34	0,34	0,28
Gross Profit Margin	93,32 %	92,98 %	94,79 %	93,55 %