HUSEIERNES LANDSFORBUND

0152 OSLO

Finances

Return on Equity

3,52 %

Current Ratio

0,95

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	154 795 000	141 758 000	144 442 000	134 271 000
Net Income	3 145 000	−1 425 000	2 874 000	−3 506 000
Total Assets	139 836 000	122 384 000	115 584 000	103 569 000
Total Equity	89 300 000	86 156 000	87 580 000	84 706 000

Income (NOK)	2022	2021	2020	2019
Revenue	154 795 000	141 758 000	144 442 000	134 271 000
Expenditure	100 109 000	92 322 000	91 470 000	88 480 000
Operating Profit	−3 857 000	−2 044 000	2 660 000	−5 861 000
Financial Income	7 644 000	650 000	279 000	2 508 000
Financial Costs	642 000	31 000	64 000	153 000
Financial Balance	7 002 000	619 000	215 000	2 355 000
Earnings Before Tax	3 145 000	−1 425 000	2 874 000	−3 506 000
Tax	0	0	0	0
Net Income	3 145 000	−1 425 000	2 874 000	−3 506 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	91 835 000	85 888 000	86 114 000	51 604 000
Total Current Assets	48 001 000	36 497 000	29 470 000	51 965 000
Total Assets	139 836 000	122 384 000	115 584 000	103 569 000
Total Retained Equity	89 300 000	86 156 000	87 580 000	84 706 000
Total Equity	89 300 000	86 156 000	87 580 000	84 706 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	50 535 000	36 229 000	28 004 000	18 863 000
Total Equity and Debt	139 836 000	122 384 000	115 584 000	103 569 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	146 457 000	135 696 000	125 164 000	115 248 000
Other Income	8 338 000	6 062 000	19 278 000	19 023 000
Revenue	154 795 000	141 758 000	144 442 000	134 271 000
Cost of Goods Sold	0	0	0	0
Salary Costs	875 000	839 000	700 000	528 000
Depreciation	584 000	421 000	285 000	112 000
Impairment	0	0	0	0
Expenditure	100 109 000	92 322 000	91 470 000	88 480 000
Operating Profit	−3 857 000	−2 044 000	2 660 000	−5 861 000
Financial Income	7 644 000	650 000	279 000	2 508 000
Financial Costs	642 000	31 000	64 000	153 000
Financial Balance	7 002 000	619 000	215 000	2 355 000
Dividends	0	0	0	0
Net Income	3 145 000	−1 425 000	2 874 000	−3 506 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 729 000	6 729 000	6 729 000	6 729 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 407 000	1 990 000	1 132 000	1 237 000
Total Tangible Assets	8 136 000	8 720 000	7 861 000	7 966 000
Total Fiancial Fixed Assets	83 699 000	77 168 000	78 253 000	43 638 000
Total Fixed Assets	91 835 000	85 888 000	86 114 000	51 604 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	34 334 000	25 141 000	19 294 000	6 831 000
Total Current Assets	48 001 000	36 497 000	29 470 000	51 965 000
Total Assets	139 836 000	122 384 000	115 584 000	103 569 000
Total Equity	89 300 000	86 156 000	87 580 000	84 706 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	4 375 000	2 514 000	2 010 000	1 885 000
Unpaid Taxes	4 915 000	4 487 000	3 664 000	3 422 000
Dividends	0	0	0	0
Other Current Debt	11 924 000	11 079 000	9 644 000	6 358 000
Total Current Debt	50 535 000	36 229 000	28 004 000	18 863 000
Total Equity and Debt	139 836 000	122 384 000	115 584 000	103 569 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,52 %	−1,65 %	3,28 %	−4,14 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−2,49 %	−1,44 %	1,84 %	−4,37 %
Current Ratio	0,95	1,01	1,05	2,75
Quick Ratio	0,95	1,01	1,05	2,75
Equity Ratio	0,64	0,7	0,76	0,82
Gross Profit Margin	100 %	100 %	100 %	100 %