BYGGMESTER GLENN HOV AS

4323 SANDNES

Finances

Share Ownership

Return on Equity

203,21 %

Current Ratio

1,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 112 000	18 331 000	13 481 000	12 494 000
Net Income	1 201 000	377 000	364 000	491 000
Total Assets	6 223 000	4 300 000	4 019 000	4 044 000
Total Equity	591 000	473 000	458 000	459 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 112 000	18 331 000	13 481 000	12 494 000
Expenditure	20 503 000	17 795 000	12 975 000	11 822 000
Operating Profit	1 608 000	537 000	506 000	671 000
Financial Income	0	0	0	0
Financial Costs	68 000	54 000	38 000	41 000
Financial Balance	−68 000	−54 000	−38 000	−41 000
Earnings Before Tax	1 540 000	483 000	468 000	630 000
Tax	339 000	106 000	103 000	139 000
Net Income	1 201 000	377 000	364 000	491 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	521 000	489 000	526 000	583 000
Total Current Assets	5 702 000	3 811 000	3 493 000	3 461 000
Total Assets	6 223 000	4 300 000	4 019 000	4 044 000
Total Retained Equity	491 000	373 000	358 000	359 000
Total Equity	591 000	473 000	458 000	459 000
Total Long-Term Debt	0	23 000	19 000	19 000
Total Current Debt	5 632 000	3 803 000	3 542 000	3 566 000
Total Equity and Debt	6 223 000	4 300 000	4 019 000	4 044 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	22 112 000	18 315 000	13 481 000	12 494 000
Other Income	0	17 000	0	0
Revenue	22 112 000	18 331 000	13 481 000	12 494 000
Cost of Goods Sold	14 414 000	12 654 000	7 912 000	7 183 000
Salary Costs	4 525 000	3 628 000	3 819 000	3 456 000
Depreciation	54 000	46 000	57 000	75 000
Impairment	0	0	0	0
Expenditure	20 503 000	17 795 000	12 975 000	11 822 000
Operating Profit	1 608 000	537 000	506 000	671 000
Financial Income	0	0	0	0
Financial Costs	68 000	54 000	38 000	41 000
Financial Balance	−68 000	−54 000	−38 000	−41 000
Dividends	0	0	0	0
Net Income	1 201 000	377 000	364 000	491 000

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	521 000	489 000	526 000	583 000
Total Tangible Assets	521 000	489 000	526 000	583 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	521 000	489 000	526 000	583 000
Stock	81 000	111 000	95 000	104 000
Total Investments	0	0	0	0
Cash, Bank	298 000	314 000	89 000	177 000
Total Current Assets	5 702 000	3 811 000	3 493 000	3 461 000
Total Assets	6 223 000	4 300 000	4 019 000	4 044 000
Total Equity	591 000	473 000	458 000	459 000
Short-Term Group Debt	1 445 000	464 000	468 000	632 000
Total Long-Term Debt	0	23 000	19 000	19 000
Creditors	3 112 000	2 420 000	2 009 000	1 907 000
Unpaid Taxes	513 000	447 000	451 000	486 000
Dividends	0	0	0	0
Other Current Debt	562 000	473 000	501 000	541 000
Total Current Debt	5 632 000	3 803 000	3 542 000	3 566 000
Total Equity and Debt	6 223 000	4 300 000	4 019 000	4 044 000

Financial indicators	2022	2021	2020	2019
Return on Equity	203,21 %	79,7 %	79,48 %	106,97 %
Debt-to-Equity Ratio	0	0,05	0,04	0,04
Operating Profit Margin	7,27 %	2,93 %	3,75 %	5,37 %
Current Ratio	1,01	1	0,99	0,97
Quick Ratio	1,03	1,03	1,01	1
Equity Ratio	0,09	0,11	0,11	0,11
Gross Profit Margin	34,81 %	30,97 %	41,31 %	42,51 %