HOPE BYGG AS

5685 UGGDAL

Finances

Share Ownership

Return on Equity

8,55 %

Current Ratio

5,38

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 905 000	5 698 000	3 348 000	4 790 000
Net Income	435 000	786 000	267 000	816 000
Total Assets	6 150 000	5 556 000	4 592 000	4 981 000
Total Equity	5 090 000	4 755 000	4 069 000	3 902 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 905 000	5 698 000	3 348 000	4 790 000
Expenditure	4 368 000	4 701 000	3 021 000	3 760 000
Operating Profit	536 000	997 000	327 000	1 030 000
Financial Income	21 000	10 000	17 000	16 000
Financial Costs	0	0	1 000	0
Financial Balance	21 000	10 000	16 000	16 000
Earnings Before Tax	557 000	1 008 000	343 000	1 046 000
Tax	123 000	222 000	76 000	230 000
Net Income	435 000	786 000	267 000	816 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	812 000	491 000	551 000	385 000
Total Current Assets	5 338 000	5 065 000	4 042 000	4 596 000
Total Assets	6 150 000	5 556 000	4 592 000	4 981 000
Total Retained Equity	4 990 000	4 655 000	3 969 000	3 802 000
Total Equity	5 090 000	4 755 000	4 069 000	3 902 000
Total Long-Term Debt	68 000	54 000	49 000	42 000
Total Current Debt	992 000	747 000	473 000	1 037 000
Total Equity and Debt	6 150 000	5 556 000	4 592 000	4 981 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 905 000	5 698 000	3 348 000	4 790 000
Other Income	0	0	0	0
Revenue	4 905 000	5 698 000	3 348 000	4 790 000
Cost of Goods Sold	1 931 000	2 431 000	979 000	1 590 000
Salary Costs	1 793 000	1 787 000	1 481 000	1 640 000
Depreciation	89 000	47 000	50 000	63 000
Impairment	0	0	0	0
Expenditure	4 368 000	4 701 000	3 021 000	3 760 000
Operating Profit	536 000	997 000	327 000	1 030 000
Financial Income	21 000	10 000	17 000	16 000
Financial Costs	0	0	1 000	0
Financial Balance	21 000	10 000	16 000	16 000
Dividends	100 000	100 000	100 000	100 000
Net Income	435 000	786 000	267 000	816 000

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	644 000	375 000	415 000	229 000
Fixtures	168 000	117 000	136 000	156 000
Total Tangible Assets	812 000	491 000	551 000	385 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	812 000	491 000	551 000	385 000
Stock	15 000	13 000	16 000	14 000
Total Investments	0	0	0	0
Cash, Bank	5 284 000	4 886 000	3 933 000	3 998 000
Total Current Assets	5 338 000	5 065 000	4 042 000	4 596 000
Total Assets	6 150 000	5 556 000	4 592 000	4 981 000
Total Equity	5 090 000	4 755 000	4 069 000	3 902 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	68 000	54 000	49 000	42 000
Creditors	289 000	67 000	−52 000	260 000
Unpaid Taxes	304 000	244 000	223 000	255 000
Dividends	100 000	100 000	100 000	100 000
Other Current Debt	190 000	169 000	134 000	191 000
Total Current Debt	992 000	747 000	473 000	1 037 000
Total Equity and Debt	6 150 000	5 556 000	4 592 000	4 981 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,55 %	16,53 %	6,56 %	20,91 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,01
Operating Profit Margin	10,93 %	17,5 %	9,77 %	21,5 %
Current Ratio	5,38	6,78	8,55	4,43
Quick Ratio	5,46	6,9	8,84	4,49
Equity Ratio	0,83	0,86	0,89	0,78
Gross Profit Margin	60,63 %	57,34 %	70,76 %	66,81 %