NORSK HUSISOLERING AS

2166 OPPAKER

Finances

Share Ownership

Return on Equity

22,37 %

Current Ratio

1,68

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 875 000	11 867 000	9 806 000	10 533 000
Net Income	1 509 000	700 000	478 000	782 000
Total Assets	11 642 000	10 001 000	9 687 000	10 104 000
Total Equity	6 746 000	7 237 000	7 037 000	7 059 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 875 000	11 867 000	9 806 000	10 533 000
Expenditure	13 960 000	10 975 000	9 194 000	9 492 000
Operating Profit	1 915 000	892 000	613 000	1 040 000
Financial Income	21 000	8 000	17 000	16 000
Financial Costs	0	2 000	16 000	52 000
Financial Balance	21 000	6 000	1 000	−36 000
Earnings Before Tax	1 935 000	898 000	614 000	1 004 000
Tax	426 000	198 000	137 000	222 000
Net Income	1 509 000	700 000	478 000	782 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 424 000	2 883 000	2 871 000	3 352 000
Total Current Assets	8 218 000	7 118 000	6 816 000	6 752 000
Total Assets	11 642 000	10 001 000	9 687 000	10 104 000
Total Retained Equity	6 632 000	7 123 000	6 923 000	6 945 000
Total Equity	6 746 000	7 237 000	7 037 000	7 059 000
Total Long-Term Debt	0	0	0	922 000
Total Current Debt	4 896 000	2 764 000	2 650 000	2 123 000
Total Equity and Debt	11 642 000	10 001 000	9 687 000	10 104 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 575 000	11 817 000	9 806 000	10 480 000
Other Income	300 000	50 000	0	53 000
Revenue	15 875 000	11 867 000	9 806 000	10 533 000
Cost of Goods Sold	6 917 000	4 607 000	3 583 000	3 536 000
Salary Costs	4 063 000	3 977 000	3 452 000	3 605 000
Depreciation	602 000	467 000	534 000	544 000
Impairment	0	0	0	0
Expenditure	13 960 000	10 975 000	9 194 000	9 492 000
Operating Profit	1 915 000	892 000	613 000	1 040 000
Financial Income	21 000	8 000	17 000	16 000
Financial Costs	0	2 000	16 000	52 000
Financial Balance	21 000	6 000	1 000	−36 000
Dividends	2 000 000	500 000	500 000	0
Net Income	1 509 000	700 000	478 000	782 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	32 000	63 000	56 000	7 000
Real Eastate	1 548 000	1 618 000	1 722 000	1 846 000
Machinery and Plant Facilities	205 000	198 000	10 000	0
Fixtures	1 563 000	0	1 012 000	1 432 000
Total Tangible Assets	3 317 000	2 748 000	2 744 000	3 278 000
Total Fiancial Fixed Assets	75 000	72 000	71 000	67 000
Total Fixed Assets	3 424 000	2 883 000	2 871 000	3 352 000
Stock	401 000	263 000	179 000	179 000
Total Investments	0	0	0	0
Cash, Bank	5 909 000	4 958 000	5 021 000	4 235 000
Total Current Assets	8 218 000	7 118 000	6 816 000	6 752 000
Total Assets	11 642 000	10 001 000	9 687 000	10 104 000
Total Equity	6 746 000	7 237 000	7 037 000	7 059 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	922 000
Creditors	958 000	475 000	643 000	544 000
Unpaid Taxes	780 000	775 000	442 000	692 000
Dividends	2 000 000	500 000	500 000	0
Other Current Debt	2 762 000	810 000	879 000	624 000
Total Current Debt	4 896 000	2 764 000	2 650 000	2 123 000
Total Equity and Debt	11 642 000	10 001 000	9 687 000	10 104 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,37 %	9,67 %	6,79 %	11,08 %
Debt-to-Equity Ratio	0	0	0	0,13
Operating Profit Margin	12,06 %	7,52 %	6,25 %	9,87 %
Current Ratio	1,68	2,58	2,57	3,18
Quick Ratio	1,83	2,85	2,76	3,47
Equity Ratio	0,58	0,72	0,73	0,7
Gross Profit Margin	56,43 %	61,18 %	63,46 %	66,43 %