STIFTELSEN HUSMORLAGETS HUS

2414 ELVERUM

Finances

Share Ownership

Return on Equity

−16,56 %

Current Ratio

4,14

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	144 000	152 000	95 000	94 000
Net Income	−393 000	−95 000	−12 000	−31 000
Total Assets	2 528 000	2 848 000	2 880 000	2 888 000
Total Equity	2 373 000	2 766 000	2 862 000	2 874 000

Income (NOK)	2022	2021	2020	2019
Revenue	144 000	152 000	95 000	94 000
Expenditure	539 000	246 000	110 000	129 000
Operating Profit	−396 000	−95 000	−16 000	−35 000
Financial Income	4 000	2 000	4 000	5 000
Financial Costs	1 000	2 000	0	0
Financial Balance	3 000	0	4 000	5 000
Earnings Before Tax	−393 000	−95 000	−12 000	−31 000
Tax	0	0	0	0
Net Income	−393 000	−95 000	−12 000	−31 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 886 000	1 932 000	1 978 000	2 024 000
Total Current Assets	642 000	916 000	902 000	864 000
Total Assets	2 528 000	2 848 000	2 880 000	2 888 000
Total Retained Equity	2 373 000	2 766 000	2 862 000	2 874 000
Total Equity	2 373 000	2 766 000	2 862 000	2 874 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	155 000	81 000	19 000	14 000
Total Equity and Debt	2 528 000	2 848 000	2 880 000	2 888 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	144 000	152 000	95 000	94 000
Revenue	144 000	152 000	95 000	94 000
Cost of Goods Sold	0	0	0	0
Salary Costs	35 000	35 000	29 000	31 000
Depreciation	46 000	46 000	46 000	46 000
Impairment	0	0	0	0
Expenditure	539 000	246 000	110 000	129 000
Operating Profit	−396 000	−95 000	−16 000	−35 000
Financial Income	4 000	2 000	4 000	5 000
Financial Costs	1 000	2 000	0	0
Financial Balance	3 000	0	4 000	5 000
Dividends	0	0	0	0
Net Income	−393 000	−95 000	−12 000	−31 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 886 000	1 932 000	1 978 000	2 024 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 886 000	1 932 000	1 978 000	2 024 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 886 000	1 932 000	1 978 000	2 024 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	620 000	886 000	902 000	864 000
Total Current Assets	642 000	916 000	902 000	864 000
Total Assets	2 528 000	2 848 000	2 880 000	2 888 000
Total Equity	2 373 000	2 766 000	2 862 000	2 874 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	100 000	81 000	19 000	14 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	55 000	0	0	0
Total Current Debt	155 000	81 000	19 000	14 000
Total Equity and Debt	2 528 000	2 848 000	2 880 000	2 888 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−16,56 %	−3,43 %	−0,42 %	−1,08 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−275 %	−62,5 %	−16,84 %	−37,23 %
Current Ratio	4,14	11,31	47,47	61,71
Quick Ratio	4,14	11,31	47,47	61,71
Equity Ratio	0,94	0,97	0,99	1
Gross Profit Margin	100 %	100 %	100 %	100 %