HSN BYGG AS

0579 OSLO

Finances

Share Ownership

Return on Equity

78,68 %

Current Ratio

1,28

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	66 834 000	42 505 000	59 747 000	92 758 000
Net Income	3 564 000	540 000	5 348 000	5 056 000
Total Assets	19 133 000	9 123 000	17 587 000	16 516 000
Total Equity	4 530 000	3 466 000	2 925 000	2 577 000

Income (NOK)	2022	2021	2020	2019
Revenue	66 834 000	42 505 000	59 747 000	92 758 000
Expenditure	62 180 000	41 793 000	53 008 000	86 261 000
Operating Profit	4 654 000	711 000	6 740 000	6 497 000
Financial Income	2 000	2 000	134 000	3 000
Financial Costs	86 000	19 000	13 000	11 000
Financial Balance	−84 000	−17 000	121 000	−8 000
Earnings Before Tax	4 570 000	694 000	6 861 000	6 489 000
Tax	1 006 000	154 000	1 512 000	1 433 000
Net Income	3 564 000	540 000	5 348 000	5 056 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	516 000	425 000	861 000	749 000
Total Current Assets	18 617 000	8 697 000	16 726 000	15 767 000
Total Assets	19 133 000	9 123 000	17 587 000	16 516 000
Total Retained Equity	4 510 000	3 446 000	2 906 000	2 557 000
Total Equity	4 530 000	3 466 000	2 925 000	2 577 000
Total Long-Term Debt	37 000	0	0	0
Total Current Debt	14 566 000	5 657 000	14 661 000	13 939 000
Total Equity and Debt	19 133 000	9 123 000	17 587 000	16 516 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	66 834 000	42 301 000	59 690 000	92 758 000
Other Income	0	205 000	58 000	0
Revenue	66 834 000	42 505 000	59 747 000	92 758 000
Cost of Goods Sold	37 751 000	18 453 000	29 616 000	51 791 000
Salary Costs	21 568 000	20 964 000	20 402 000	29 397 000
Depreciation	112 000	77 000	67 000	53 000
Impairment	0	0	0	0
Expenditure	62 180 000	41 793 000	53 008 000	86 261 000
Operating Profit	4 654 000	711 000	6 740 000	6 497 000
Financial Income	2 000	2 000	134 000	3 000
Financial Costs	86 000	19 000	13 000	11 000
Financial Balance	−84 000	−17 000	121 000	−8 000
Dividends	2 500 000	0	5 000 000	3 450 000
Net Income	3 564 000	540 000	5 348 000	5 056 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	205 000	359 000	481 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	516 000	220 000	445 000	166 000
Total Tangible Assets	516 000	220 000	445 000	166 000
Total Fiancial Fixed Assets	0	0	57 000	102 000
Total Fixed Assets	516 000	425 000	861 000	749 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 080 000	2 073 000	2 756 000	2 926 000
Total Current Assets	18 617 000	8 697 000	16 726 000	15 767 000
Total Assets	19 133 000	9 123 000	17 587 000	16 516 000
Total Equity	4 530 000	3 466 000	2 925 000	2 577 000
Short-Term Group Debt	0	0	312 000	0
Total Long-Term Debt	37 000	0	0	0
Creditors	4 988 000	1 532 000	4 162 000	2 413 000
Unpaid Taxes	2 843 000	2 091 000	2 089 000	3 865 000
Dividends	2 500 000	0	5 000 000	3 450 000
Other Current Debt	3 472 000	2 034 000	1 707 000	2 480 000
Total Current Debt	14 566 000	5 657 000	14 661 000	13 939 000
Total Equity and Debt	19 133 000	9 123 000	17 587 000	16 516 000

Financial indicators	2022	2021	2020	2019
Return on Equity	78,68 %	15,58 %	182,84 %	196,2 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	6,96 %	1,67 %	11,28 %	7 %
Current Ratio	1,28	1,54	1,14	1,13
Quick Ratio	1,28	1,54	1,14	1,13
Equity Ratio	0,24	0,38	0,17	0,16
Gross Profit Margin	43,52 %	56,59 %	50,43 %	44,17 %