HUSMORGÅRDEN BOLIG AS

4628 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

80,73 %

Current Ratio

2 231,25

Debt-to-Equity Ratio

56,63

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 505 000	14 284 000	84 937 000	0
Net Income	750 000	−19 000	7 546 000	−60 000
Total Assets	53 565 000	60 739 000	90 824 000	77 657 000
Total Equity	929 000	179 000	198 000	33 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 505 000	14 284 000	84 937 000	0
Expenditure	1 838 000	3 824 000	114 091 000	78 000
Operating Profit	960 000	−24 000	9 675 000	−78 000
Financial Income	1 000	2 000	18 000	1 000
Financial Costs	0	2 000	0	0
Financial Balance	1 000	0	18 000	1 000
Earnings Before Tax	961 000	−24 000	9 693 000	−77 000
Tax	212 000	−5 000	2 147 000	−17 000
Net Income	750 000	−19 000	7 546 000	−60 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 000	41 341 000	221 000	19 000
Total Current Assets	53 550 000	19 397 000	90 603 000	77 638 000
Total Assets	53 565 000	60 739 000	90 824 000	77 657 000
Total Retained Equity	838 000	89 000	108 000	−58 000
Total Equity	929 000	179 000	198 000	33 000
Total Long-Term Debt	52 612 000	57 559 000	56 424 000	44 728 000
Total Current Debt	24 000	3 000 000	34 202 000	32 896 000
Total Equity and Debt	53 565 000	60 739 000	90 824 000	77 657 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 916 000	13 425 000	84 937 000	0
Other Income	1 589 000	859 000	0	0
Revenue	8 505 000	14 284 000	84 937 000	0
Cost of Goods Sold	1 537 000	3 048 000	113 896 000	0
Salary Costs	0	0	0	0
Depreciation	0	485 000	0	0
Impairment	0	0	0	0
Expenditure	1 838 000	3 824 000	114 091 000	78 000
Operating Profit	960 000	−24 000	9 675 000	−78 000
Financial Income	1 000	2 000	18 000	1 000
Financial Costs	0	2 000	0	0
Financial Balance	1 000	0	18 000	1 000
Dividends	0	0	7 380 000	0
Net Income	750 000	−19 000	7 546 000	−60 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	15 000	227 000	221 000	19 000
Real Eastate	0	41 115 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	41 115 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 000	41 341 000	221 000	19 000
Stock	53 102 000	18 936 000	70 204 000	75 938 000
Total Investments	0	0	0	0
Cash, Bank	436 000	454 000	15 839 000	1 686 000
Total Current Assets	53 550 000	19 397 000	90 603 000	77 638 000
Total Assets	53 565 000	60 739 000	90 824 000	77 657 000
Total Equity	929 000	179 000	198 000	33 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	52 612 000	57 559 000	56 424 000	44 728 000
Creditors	24 000	0	16 419 000	28 323 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	7 380 000	0
Other Current Debt	0	3 000 000	8 053 000	4 573 000
Total Current Debt	24 000	3 000 000	34 202 000	32 896 000
Total Equity and Debt	53 565 000	60 739 000	90 824 000	77 657 000

Financial indicators	2022	2021	2020	2019
Return on Equity	80,73 %	−10,61 %	3 811,11 %	−181,82 %
Debt-to-Equity Ratio	56,63	321,56	284,97	1 355,39
Operating Profit Margin	11,29 %	−0,17 %	11,39 %	-
Current Ratio	2 231,25	6,47	2,65	2,36
Quick Ratio	−1,01	−1,22	−2,52	−1,8
Equity Ratio	0,02	0	0	0
Gross Profit Margin	81,93 %	78,66 %	−34,09 %	-