HØVIK EIENDOM AS

0264 OSLO

Finances

Share Ownership

Return on Equity

8,99 %

Current Ratio

2,1

Debt-to-Equity Ratio

2,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 909 000	4 696 000	4 644 000	4 569 000
Net Income	2 156 000	2 175 000	2 015 000	1 283 000
Total Assets	74 972 000	74 102 000	73 509 000	73 272 000
Total Equity	23 991 000	21 835 000	19 660 000	17 645 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 909 000	4 696 000	4 644 000	4 569 000
Expenditure	1 526 000	1 433 000	1 521 000	1 608 000
Operating Profit	3 384 000	3 263 000	3 123 000	2 961 000
Financial Income	1 249 000	803 000	868 000	519 000
Financial Costs	1 868 000	1 278 000	1 449 000	1 835 000
Financial Balance	−619 000	−475 000	−581 000	−1 316 000
Earnings Before Tax	2 765 000	2 788 000	2 543 000	1 646 000
Tax	608 000	613 000	528 000	362 000
Net Income	2 156 000	2 175 000	2 015 000	1 283 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	71 696 000	71 538 000	71 719 000	71 933 000
Total Current Assets	3 276 000	2 564 000	1 789 000	1 339 000
Total Assets	74 972 000	74 102 000	73 509 000	73 272 000
Total Retained Equity	12 969 000	10 812 000	8 637 000	6 622 000
Total Equity	23 991 000	21 835 000	19 660 000	17 645 000
Total Long-Term Debt	49 419 000	50 960 000	52 640 000	54 320 000
Total Current Debt	1 562 000	1 307 000	1 208 000	1 307 000
Total Equity and Debt	74 972 000	74 102 000	73 509 000	73 272 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	47 000	0	0	0
Other Income	4 862 000	4 696 000	4 644 000	4 569 000
Revenue	4 909 000	4 696 000	4 644 000	4 569 000
Cost of Goods Sold	47 000	0	0	74 000
Salary Costs	0	0	0	0
Depreciation	1 321 000	1 321 000	1 321 000	1 321 000
Impairment	0	0	0	0
Expenditure	1 526 000	1 433 000	1 521 000	1 608 000
Operating Profit	3 384 000	3 263 000	3 123 000	2 961 000
Financial Income	1 249 000	803 000	868 000	519 000
Financial Costs	1 868 000	1 278 000	1 449 000	1 835 000
Financial Balance	−619 000	−475 000	−581 000	−1 316 000
Dividends	0	0	0	0
Net Income	2 156 000	2 175 000	2 015 000	1 283 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 412 000	1 166 000	922 000	682 000
Real Eastate	40 535 000	41 871 000	43 097 000	44 418 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	40 535 000	41 871 000	43 097 000	44 418 000
Total Fiancial Fixed Assets	29 748 000	28 501 000	27 700 000	26 833 000
Total Fixed Assets	71 696 000	71 538 000	71 719 000	71 933 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 265 000	2 538 000	1 765 000	0
Total Current Assets	3 276 000	2 564 000	1 789 000	1 339 000
Total Assets	74 972 000	74 102 000	73 509 000	73 272 000
Total Equity	23 991 000	21 835 000	19 660 000	17 645 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	49 419 000	50 960 000	52 640 000	54 320 000
Creditors	21 000	27 000	26 000	0
Unpaid Taxes	196 000	175 000	188 000	189 000
Dividends	0	0	0	0
Other Current Debt	489 000	247 000	227 000	521 000
Total Current Debt	1 562 000	1 307 000	1 208 000	1 307 000
Total Equity and Debt	74 972 000	74 102 000	73 509 000	73 272 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,99 %	9,96 %	10,25 %	7,27 %
Debt-to-Equity Ratio	2,06	2,33	2,68	3,08
Operating Profit Margin	68,93 %	69,48 %	67,25 %	64,81 %
Current Ratio	2,1	1,96	1,48	1,02
Quick Ratio	2,1	1,96	1,48	1,02
Equity Ratio	0,32	0,29	0,27	0,24
Gross Profit Margin	99,04 %	100 %	100 %	98,38 %