HOVDEN GRAVFERDSBYRÅ AS

6100 VOLDA

Finances

Share Ownership

Return on Equity

4,24 %

Current Ratio

2,02

Debt-to-Equity Ratio

0,67

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 834 000	6 341 000	6 521 000	5 961 000
Net Income	81 000	205 000	392 000	300 000
Total Assets	4 029 000	4 458 000	4 373 000	4 359 000
Total Equity	1 911 000	1 830 000	1 625 000	1 233 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 834 000	6 341 000	6 521 000	5 961 000
Expenditure	5 656 000	6 014 000	5 937 000	5 461 000
Operating Profit	177 000	327 000	584 000	500 000
Financial Income	0	1 000	0	1 000
Financial Costs	72 000	64 000	80 000	115 000
Financial Balance	−72 000	−63 000	−80 000	−114 000
Earnings Before Tax	106 000	264 000	504 000	386 000
Tax	25 000	59 000	112 000	85 000
Net Income	81 000	205 000	392 000	300 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 345 000	2 524 000	2 787 000	2 996 000
Total Current Assets	1 683 000	1 934 000	1 586 000	1 362 000
Total Assets	4 029 000	4 458 000	4 373 000	4 359 000
Total Retained Equity	1 811 000	1 730 000	1 525 000	1 133 000
Total Equity	1 911 000	1 830 000	1 625 000	1 233 000
Total Long-Term Debt	1 285 000	1 634 000	1 776 000	2 293 000
Total Current Debt	832 000	994 000	972 000	833 000
Total Equity and Debt	4 029 000	4 458 000	4 373 000	4 359 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 732 000	6 239 000	6 419 000	5 703 000
Other Income	102 000	102 000	102 000	258 000
Revenue	5 834 000	6 341 000	6 521 000	5 961 000
Cost of Goods Sold	1 513 000	1 684 000	1 727 000	1 690 000
Salary Costs	3 371 000	3 608 000	3 340 000	3 030 000
Depreciation	178 000	193 000	202 000	205 000
Impairment	0	0	0	0
Expenditure	5 656 000	6 014 000	5 937 000	5 461 000
Operating Profit	177 000	327 000	584 000	500 000
Financial Income	0	1 000	0	1 000
Financial Costs	72 000	64 000	80 000	115 000
Financial Balance	−72 000	−63 000	−80 000	−114 000
Dividends	0	0	0	0
Net Income	81 000	205 000	392 000	300 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	7 000
Real Eastate	1 679 000	1 751 000	1 823 000	1 895 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	666 000	773 000	964 000	1 094 000
Total Tangible Assets	2 345 000	2 524 000	2 787 000	2 989 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 345 000	2 524 000	2 787 000	2 996 000
Stock	81 000	73 000	51 000	51 000
Total Investments	0	0	0	0
Cash, Bank	1 140 000	1 322 000	1 190 000	1 095 000
Total Current Assets	1 683 000	1 934 000	1 586 000	1 362 000
Total Assets	4 029 000	4 458 000	4 373 000	4 359 000
Total Equity	1 911 000	1 830 000	1 625 000	1 233 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 285 000	1 634 000	1 776 000	2 293 000
Creditors	174 000	95 000	87 000	104 000
Unpaid Taxes	313 000	502 000	342 000	281 000
Dividends	0	0	0	0
Other Current Debt	321 000	342 000	451 000	301 000
Total Current Debt	832 000	994 000	972 000	833 000
Total Equity and Debt	4 029 000	4 458 000	4 373 000	4 359 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,24 %	11,2 %	24,12 %	24,33 %
Debt-to-Equity Ratio	0,67	0,89	1,09	1,86
Operating Profit Margin	3,03 %	5,16 %	8,96 %	8,39 %
Current Ratio	2,02	1,95	1,63	1,64
Quick Ratio	2,24	2,1	1,72	1,74
Equity Ratio	0,47	0,41	0,37	0,28
Gross Profit Margin	74,07 %	73,44 %	73,52 %	71,65 %