HAUSMANNS AUTO AS

1053 OSLO

Finances

Share Ownership

Return on Equity

49,9 %

Current Ratio

1,88

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 091 000	4 775 000	4 454 000	4 184 000
Net Income	261 000	−40 000	199 000	157 000
Total Assets	1 075 000	665 000	797 000	1 042 000
Total Equity	523 000	262 000	301 000	102 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 091 000	4 775 000	4 454 000	4 184 000
Expenditure	4 756 000	4 737 000	4 194 000	3 990 000
Operating Profit	336 000	39 000	260 000	193 000
Financial Income	0	16 000	1 000	0
Financial Costs	2 000	2 000	3 000	5 000
Financial Balance	−2 000	14 000	−2 000	−5 000
Earnings Before Tax	334 000	53 000	258 000	187 000
Tax	73 000	92 000	59 000	30 000
Net Income	261 000	−40 000	199 000	157 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	39 000	0	1 000	2 000
Total Current Assets	1 036 000	665 000	796 000	1 040 000
Total Assets	1 075 000	665 000	797 000	1 042 000
Total Retained Equity	422 000	161 000	201 000	2 000
Total Equity	523 000	262 000	301 000	102 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	552 000	404 000	495 000	939 000
Total Equity and Debt	1 075 000	665 000	797 000	1 042 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 091 000	4 773 000	4 454 000	4 184 000
Other Income	0	2 000	0	0
Revenue	5 091 000	4 775 000	4 454 000	4 184 000
Cost of Goods Sold	2 005 000	2 163 000	2 351 000	2 046 000
Salary Costs	1 747 000	1 327 000	1 110 000	1 267 000
Depreciation	10 000	0	1 000	2 000
Impairment	0	0	0	0
Expenditure	4 756 000	4 737 000	4 194 000	3 990 000
Operating Profit	336 000	39 000	260 000	193 000
Financial Income	0	16 000	1 000	0
Financial Costs	2 000	2 000	3 000	5 000
Financial Balance	−2 000	14 000	−2 000	−5 000
Dividends	0	0	0	0
Net Income	261 000	−40 000	199 000	157 000

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	39 000	0	1 000	2 000
Total Tangible Assets	39 000	0	1 000	2 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	39 000	0	1 000	2 000
Stock	52 000	76 000	117 000	370 000
Total Investments	0	0	0	0
Cash, Bank	861 000	303 000	259 000	37 000
Total Current Assets	1 036 000	665 000	796 000	1 040 000
Total Assets	1 075 000	665 000	797 000	1 042 000
Total Equity	523 000	262 000	301 000	102 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	123 000	53 000	110 000	249 000
Unpaid Taxes	103 000	74 000	94 000	133 000
Dividends	0	0	0	0
Other Current Debt	253 000	185 000	232 000	528 000
Total Current Debt	552 000	404 000	495 000	939 000
Total Equity and Debt	1 075 000	665 000	797 000	1 042 000

Financial indicators	2022	2021	2020	2019
Return on Equity	49,9 %	−15,27 %	66,11 %	153,92 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,6 %	0,82 %	5,84 %	4,61 %
Current Ratio	1,88	1,65	1,61	1,11
Quick Ratio	2,07	2,03	2,11	1,83
Equity Ratio	0,49	0,39	0,38	0,1
Gross Profit Margin	60,62 %	54,7 %	47,22 %	51,1 %