HUSFJELL AS

4994 AKLAND

Finances

Share Ownership

Return on Equity

8,42 %

Current Ratio

0,26

Debt-to-Equity Ratio

4,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 248 000	8 072 000	7 619 000	4 113 000
Net Income	1 135 000	1 607 000	2 139 000	1 101 000
Total Assets	87 815 000	79 527 000	71 503 000	79 482 000
Total Equity	13 481 000	13 288 000	13 544 000	13 918 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 248 000	8 072 000	7 619 000	4 113 000
Expenditure	5 813 000	3 945 000	2 732 000	1 544 000
Operating Profit	3 436 000	4 128 000	4 887 000	2 570 000
Financial Income	5 000	0	82 000	4 000
Financial Costs	1 986 000	2 027 000	2 226 000	1 163 000
Financial Balance	−1 981 000	−2 027 000	−2 144 000	−1 159 000
Earnings Before Tax	1 455 000	2 101 000	2 743 000	1 411 000
Tax	320 000	494 000	603 000	310 000
Net Income	1 135 000	1 607 000	2 139 000	1 101 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	85 487 000	76 717 000	69 313 000	78 464 000
Total Current Assets	2 328 000	2 809 000	2 190 000	1 019 000
Total Assets	87 815 000	79 527 000	71 503 000	79 482 000
Total Retained Equity	809 000	616 000	872 000	1 541 000
Total Equity	13 481 000	13 288 000	13 544 000	13 918 000
Total Long-Term Debt	65 235 000	59 023 000	54 317 000	63 467 000
Total Current Debt	9 099 000	7 215 000	3 642 000	2 098 000
Total Equity and Debt	87 815 000	79 527 000	71 503 000	79 482 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	77 000	0	0	0
Other Income	9 171 000	8 072 000	7 619 000	4 113 000
Revenue	9 248 000	8 072 000	7 619 000	4 113 000
Cost of Goods Sold	0	0	0	0
Salary Costs	960 000	434 000	0	0
Depreciation	1 963 000	1 897 000	1 437 000	1 001 000
Impairment	0	0	0	0
Expenditure	5 813 000	3 945 000	2 732 000	1 544 000
Operating Profit	3 436 000	4 128 000	4 887 000	2 570 000
Financial Income	5 000	0	82 000	4 000
Financial Costs	1 986 000	2 027 000	2 226 000	1 163 000
Financial Balance	−1 981 000	−2 027 000	−2 144 000	−1 159 000
Dividends	0	0	1 255 000	0
Net Income	1 135 000	1 607 000	2 139 000	1 101 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	68 063 000	59 050 000	50 767 000	46 815 000
Machinery and Plant Facilities	496 000	683 000	945 000	989 000
Fixtures	128 000	185 000	0	0
Total Tangible Assets	68 687 000	59 917 000	51 713 000	47 804 000
Total Fiancial Fixed Assets	16 800 000	16 800 000	17 600 000	30 660 000
Total Fixed Assets	85 487 000	76 717 000	69 313 000	78 464 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 151 000	2 458 000	1 940 000	187 000
Total Current Assets	2 328 000	2 809 000	2 190 000	1 019 000
Total Assets	87 815 000	79 527 000	71 503 000	79 482 000
Total Equity	13 481 000	13 288 000	13 544 000	13 918 000
Short-Term Group Debt	5 470 000	4 263 000	2 015 000	1 618 000
Total Long-Term Debt	65 235 000	59 023 000	54 317 000	63 467 000
Creditors	1 183 000	667 000	204 000	293 000
Unpaid Taxes	161 000	218 000	0	10 000
Dividends	0	0	1 255 000	0
Other Current Debt	2 285 000	2 067 000	167 000	176 000
Total Current Debt	9 099 000	7 215 000	3 642 000	2 098 000
Total Equity and Debt	87 815 000	79 527 000	71 503 000	79 482 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,42 %	12,09 %	15,79 %	7,91 %
Debt-to-Equity Ratio	4,84	4,44	4,01	4,56
Operating Profit Margin	37,15 %	51,14 %	64,14 %	62,48 %
Current Ratio	0,26	0,39	0,6	0,49
Quick Ratio	0,26	0,39	0,6	0,49
Equity Ratio	0,15	0,17	0,19	0,18
Gross Profit Margin	100 %	100 %	100 %	100 %