HUSEBY GLASS AS

1850 MYSEN

Finances

Share Ownership

Return on Equity

322,52 %

Current Ratio

1,09

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 202 000	6 946 000	7 513 000	5 644 000
Net Income	4 396 000	1 070 000	1 159 000	−203 000
Total Assets	8 946 000	5 838 000	4 038 000	2 099 000
Total Equity	1 363 000	1 466 000	1 196 000	837 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 202 000	6 946 000	7 513 000	5 644 000
Expenditure	10 578 000	5 593 000	6 008 000	5 904 000
Operating Profit	5 624 000	1 354 000	1 506 000	−260 000
Financial Income	1 000	6 000	3 000	3 000
Financial Costs	−11 000	2 000	9 000	2 000
Financial Balance	12 000	4 000	−6 000	1 000
Earnings Before Tax	5 636 000	1 358 000	1 499 000	−259 000
Tax	1 240 000	288 000	341 000	−57 000
Net Income	4 396 000	1 070 000	1 159 000	−203 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	891 000	1 074 000	342 000	411 000
Total Current Assets	8 056 000	4 765 000	3 696 000	1 688 000
Total Assets	8 946 000	5 838 000	4 038 000	2 099 000
Total Retained Equity	1 263 000	1 366 000	784 000	425 000
Total Equity	1 363 000	1 466 000	1 196 000	837 000
Total Long-Term Debt	177 000	277 000	0	2 000
Total Current Debt	7 407 000	4 095 000	2 842 000	1 260 000
Total Equity and Debt	8 946 000	5 838 000	4 038 000	2 099 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 202 000	6 943 000	7 513 000	5 644 000
Other Income	0	3 000	0	0
Revenue	16 202 000	6 946 000	7 513 000	5 644 000
Cost of Goods Sold	6 743 000	2 751 000	3 267 000	2 944 000
Salary Costs	2 481 000	1 643 000	1 587 000	1 966 000
Depreciation	183 000	208 000	152 000	120 000
Impairment	0	0	0	0
Expenditure	10 578 000	5 593 000	6 008 000	5 904 000
Operating Profit	5 624 000	1 354 000	1 506 000	−260 000
Financial Income	1 000	6 000	3 000	3 000
Financial Costs	−11 000	2 000	9 000	2 000
Financial Balance	12 000	4 000	−6 000	1 000
Dividends	0	0	800 000	0
Net Income	4 396 000	1 070 000	1 159 000	−203 000

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	891 000	1 074 000	342 000	411 000
Total Tangible Assets	891 000	1 074 000	342 000	411 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	891 000	1 074 000	342 000	411 000
Stock	656 000	525 000	476 000	424 000
Total Investments	0	0	0	0
Cash, Bank	3 440 000	2 639 000	2 113 000	1 093 000
Total Current Assets	8 056 000	4 765 000	3 696 000	1 688 000
Total Assets	8 946 000	5 838 000	4 038 000	2 099 000
Total Equity	1 363 000	1 466 000	1 196 000	837 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	177 000	277 000	0	2 000
Creditors	913 000	586 000	475 000	224 000
Unpaid Taxes	541 000	588 000	455 000	299 000
Dividends	0	0	800 000	0
Other Current Debt	4 720 000	2 638 000	1 570 000	695 000
Total Current Debt	7 407 000	4 095 000	2 842 000	1 260 000
Total Equity and Debt	8 946 000	5 838 000	4 038 000	2 099 000

Financial indicators	2022	2021	2020	2019
Return on Equity	322,52 %	72,99 %	96,91 %	−24,25 %
Debt-to-Equity Ratio	0,13	0,19	0	0
Operating Profit Margin	34,71 %	19,49 %	20,05 %	−4,61 %
Current Ratio	1,09	1,16	1,3	1,34
Quick Ratio	1,19	1,33	1,56	2,02
Equity Ratio	0,15	0,25	0,3	0,4
Gross Profit Margin	58,38 %	60,39 %	56,52 %	47,84 %