HUSNES SANDBLÅSING & SPRØYTEMALING AS

5460 HUSNES

Finances

Return on Equity

−0,24 %

Current Ratio

4,13

Debt-to-Equity Ratio

0,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 379 000	16 095 000	13 901 000	20 132 000
Net Income	−62 000	2 603 000	482 000	3 119 000
Total Assets	35 402 000	29 139 000	25 867 000	26 939 000
Total Equity	25 830 000	25 892 000	23 288 000	23 206 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 379 000	16 095 000	13 901 000	20 132 000
Expenditure	18 062 000	13 806 000	13 922 000	16 971 000
Operating Profit	316 000	2 290 000	−22 000	3 161 000
Financial Income	783 000	832 000	550 000	672 000
Financial Costs	1 057 000	2 000	38 000	7 000
Financial Balance	−274 000	830 000	512 000	665 000
Earnings Before Tax	42 000	3 120 000	489 000	3 826 000
Tax	104 000	516 000	8 000	707 000
Net Income	−62 000	2 603 000	482 000	3 119 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 407 000	13 417 000	13 925 000	13 497 000
Total Current Assets	17 995 000	15 722 000	11 941 000	13 442 000
Total Assets	35 402 000	29 139 000	25 867 000	26 939 000
Total Retained Equity	25 730 000	25 792 000	23 188 000	23 106 000
Total Equity	25 830 000	25 892 000	23 288 000	23 206 000
Total Long-Term Debt	5 218 000	132 000	125 000	91 000
Total Current Debt	4 354 000	3 116 000	2 453 000	3 642 000
Total Equity and Debt	35 402 000	29 139 000	25 867 000	26 939 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 369 000	16 085 000	13 901 000	19 928 000
Other Income	10 000	10 000	0	204 000
Revenue	18 379 000	16 095 000	13 901 000	20 132 000
Cost of Goods Sold	2 684 000	1 019 000	2 216 000	3 546 000
Salary Costs	11 438 000	9 472 000	8 316 000	9 770 000
Depreciation	724 000	622 000	623 000	499 000
Impairment	0	0	0	0
Expenditure	18 062 000	13 806 000	13 922 000	16 971 000
Operating Profit	316 000	2 290 000	−22 000	3 161 000
Financial Income	783 000	832 000	550 000	672 000
Financial Costs	1 057 000	2 000	38 000	7 000
Financial Balance	−274 000	830 000	512 000	665 000
Dividends	0	0	400 000	1 500 000
Net Income	−62 000	2 603 000	482 000	3 119 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 109 000	9 503 000	9 642 000	9 725 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 671 000	1 627 000	1 684 000	1 911 000
Total Tangible Assets	14 780 000	11 130 000	11 326 000	11 635 000
Total Fiancial Fixed Assets	2 628 000	2 288 000	2 599 000	1 862 000
Total Fixed Assets	17 407 000	13 417 000	13 925 000	13 497 000
Stock	501 000	472 000	478 000	495 000
Total Investments	6 558 000	6 007 000	5 355 000	4 941 000
Cash, Bank	7 316 000	5 235 000	2 398 000	2 304 000
Total Current Assets	17 995 000	15 722 000	11 941 000	13 442 000
Total Assets	35 402 000	29 139 000	25 867 000	26 939 000
Total Equity	25 830 000	25 892 000	23 288 000	23 206 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 218 000	132 000	125 000	91 000
Creditors	2 569 000	362 000	338 000	559 000
Unpaid Taxes	719 000	1 482 000	1 038 000	1 622 000
Dividends	0	0	400 000	1 500 000
Other Current Debt	949 000	761 000	677 000	797 000
Total Current Debt	4 354 000	3 116 000	2 453 000	3 642 000
Total Equity and Debt	35 402 000	29 139 000	25 867 000	26 939 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,24 %	10,05 %	2,07 %	13,44 %
Debt-to-Equity Ratio	0,2	0,01	0,01	0
Operating Profit Margin	1,72 %	14,23 %	−0,16 %	15,7 %
Current Ratio	4,13	5,05	4,87	3,69
Quick Ratio	4,67	5,95	6,05	4,27
Equity Ratio	0,73	0,89	0,9	0,86
Gross Profit Margin	85,4 %	93,67 %	84,06 %	82,39 %