HOVDEN BYGG & NATURSERVICE AS

4595 TINGVATN

Finances

Share Ownership

Return on Equity

0,13 %

Current Ratio

3,61

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 241 000	2 876 000	2 385 000	3 468 000
Net Income	1 000	90 000	30 000	166 000
Total Assets	1 039 000	985 000	914 000	1 044 000
Total Equity	770 000	770 000	679 000	649 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 241 000	2 876 000	2 385 000	3 468 000
Expenditure	2 245 000	2 767 000	2 355 000	3 260 000
Operating Profit	−4 000	110 000	30 000	207 000
Financial Income	4 000	4 000	4 000	2 000
Financial Costs	0	0	0	1 000
Financial Balance	4 000	4 000	4 000	1 000
Earnings Before Tax	1 000	114 000	34 000	209 000
Tax	0	24 000	4 000	43 000
Net Income	1 000	90 000	30 000	166 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	68 000	100 000	115 000	28 000
Total Current Assets	971 000	885 000	799 000	1 017 000
Total Assets	1 039 000	985 000	914 000	1 044 000
Total Retained Equity	740 000	740 000	649 000	619 000
Total Equity	770 000	770 000	679 000	649 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	269 000	215 000	234 000	395 000
Total Equity and Debt	1 039 000	985 000	914 000	1 044 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 241 000	2 873 000	2 385 000	3 468 000
Other Income	0	4 000	0	0
Revenue	2 241 000	2 876 000	2 385 000	3 468 000
Cost of Goods Sold	823 000	1 388 000	1 005 000	1 363 000
Salary Costs	1 182 000	1 122 000	1 115 000	1 683 000
Depreciation	32 000	38 000	32 000	12 000
Impairment	0	0	0	0
Expenditure	2 245 000	2 767 000	2 355 000	3 260 000
Operating Profit	−4 000	110 000	30 000	207 000
Financial Income	4 000	4 000	4 000	2 000
Financial Costs	0	0	0	1 000
Financial Balance	4 000	4 000	4 000	1 000
Dividends	0	0	0	100 000
Net Income	1 000	90 000	30 000	166 000

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	68 000	100 000	115 000	28 000
Total Tangible Assets	68 000	100 000	115 000	28 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	68 000	100 000	115 000	28 000
Stock	19 000	21 000	24 000	9 000
Total Investments	0	0	0	0
Cash, Bank	827 000	803 000	663 000	852 000
Total Current Assets	971 000	885 000	799 000	1 017 000
Total Assets	1 039 000	985 000	914 000	1 044 000
Total Equity	770 000	770 000	679 000	649 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 000	2 000	75 000	1 000
Unpaid Taxes	147 000	84 000	55 000	101 000
Dividends	0	0	0	100 000
Other Current Debt	120 000	105 000	100 000	150 000
Total Current Debt	269 000	215 000	234 000	395 000
Total Equity and Debt	1 039 000	985 000	914 000	1 044 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,13 %	11,69 %	4,42 %	25,58 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−0,18 %	3,82 %	1,26 %	5,97 %
Current Ratio	3,61	4,12	3,41	2,57
Quick Ratio	3,88	4,56	3,8	2,63
Equity Ratio	0,74	0,78	0,74	0,62
Gross Profit Margin	63,28 %	51,74 %	57,86 %	60,7 %