HUNSBEDT AS

4480 KVINESDAL

Finances

Return on Equity

7,78 %

Current Ratio

13,26

Debt-to-Equity Ratio

0,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	90 545 000	147 842 000	102 210 000	91 894 000
Net Income	4 269 000	8 332 000	5 911 000	3 916 000
Total Assets	67 200 000	104 390 000	94 380 000	91 546 000
Total Equity	54 868 000	62 533 000	60 306 000	54 771 000

Income (NOK)	2022	2021	2020	2019
Revenue	90 545 000	147 842 000	102 210 000	91 894 000
Expenditure	87 819 000	141 016 000	96 612 000	88 772 000
Operating Profit	2 726 000	6 825 000	5 597 000	3 123 000
Financial Income	2 486 000	3 637 000	2 300 000	2 277 000
Financial Costs	326 000	535 000	807 000	709 000
Financial Balance	2 160 000	3 102 000	1 493 000	1 568 000
Earnings Before Tax	4 886 000	9 928 000	7 090 000	4 690 000
Tax	617 000	1 596 000	1 179 000	775 000
Net Income	4 269 000	8 332 000	5 911 000	3 916 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	30 676 000	40 506 000	42 611 000	44 227 000
Total Current Assets	36 524 000	63 884 000	51 769 000	47 320 000
Total Assets	67 200 000	104 390 000	94 380 000	91 546 000
Total Retained Equity	51 316 000	58 981 000	53 685 000	51 239 000
Total Equity	54 868 000	62 533 000	60 306 000	54 771 000
Total Long-Term Debt	9 578 000	12 604 000	16 312 000	20 515 000
Total Current Debt	2 754 000	29 253 000	17 762 000	16 261 000
Total Equity and Debt	67 200 000	104 390 000	94 380 000	91 546 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	90 122 000	147 218 000	101 299 000	91 484 000
Other Income	423 000	624 000	911 000	410 000
Revenue	90 545 000	147 842 000	102 210 000	91 894 000
Cost of Goods Sold	68 830 000	114 505 000	72 989 000	62 813 000
Salary Costs	10 253 000	15 260 000	13 485 000	14 786 000
Depreciation	1 750 000	2 008 000	2 120 000	2 637 000
Impairment	0	0	0	0
Expenditure	87 819 000	141 016 000	96 612 000	88 772 000
Operating Profit	2 726 000	6 825 000	5 597 000	3 123 000
Financial Income	2 486 000	3 637 000	2 300 000	2 277 000
Financial Costs	326 000	535 000	807 000	709 000
Financial Balance	2 160 000	3 102 000	1 493 000	1 568 000
Dividends	0	0	0	0
Net Income	4 269 000	8 332 000	5 911 000	3 916 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	13 000	0
Real Eastate	21 140 000	22 883 000	28 385 000	29 151 000
Machinery and Plant Facilities	0	6 129 000	0	0
Fixtures	781 000	0	5 134 000	6 702 000
Total Tangible Assets	21 920 000	29 012 000	33 519 000	35 853 000
Total Fiancial Fixed Assets	8 756 000	11 494 000	9 079 000	8 374 000
Total Fixed Assets	30 676 000	40 506 000	42 611 000	44 227 000
Stock	0	28 283 000	21 464 000	22 450 000
Total Investments	0	0	0	0
Cash, Bank	23 392 000	11 469 000	16 638 000	7 040 000
Total Current Assets	36 524 000	63 884 000	51 769 000	47 320 000
Total Assets	67 200 000	104 390 000	94 380 000	91 546 000
Total Equity	54 868 000	62 533 000	60 306 000	54 771 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 578 000	12 604 000	16 312 000	20 515 000
Creditors	259 000	3 148 000	2 482 000	697 000
Unpaid Taxes	137 000	3 121 000	1 988 000	2 826 000
Dividends	0	0	0	0
Other Current Debt	1 930 000	6 954 000	5 050 000	9 332 000
Total Current Debt	2 754 000	29 253 000	17 762 000	16 261 000
Total Equity and Debt	67 200 000	104 390 000	94 380 000	91 546 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,78 %	13,32 %	9,8 %	7,15 %
Debt-to-Equity Ratio	0,17	0,2	0,27	0,37
Operating Profit Margin	3,01 %	4,62 %	5,48 %	3,4 %
Current Ratio	13,26	2,18	2,91	2,91
Quick Ratio	13,26	65,86	−13,98	−7,65
Equity Ratio	0,82	0,6	0,64	0,6
Gross Profit Margin	23,98 %	22,55 %	28,59 %	31,65 %