HUSVIK MUNIN AS

3290 STAVERN

Finances

Share Ownership

Return on Equity

−41,59 %

Current Ratio

93,3

Debt-to-Equity Ratio

−13,46

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	764 000	−348 000	−3 667 000	−4 846 000
Total Assets	23 108 000	18 151 000	6 890 000	7 742 000
Total Equity	−1 837 000	−16 833 000	−26 052 000	−22 385 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	3 254 000	3 047 000	3 668 000	3 090 000
Operating Profit	−3 255 000	−3 046 000	−3 668 000	−3 089 000
Financial Income	5 000	2 000	3 000	0
Financial Costs	1 000	2 000	1 000	1 757 000
Financial Balance	4 000	0	2 000	−1 757 000
Earnings Before Tax	−3 250 000	−3 046 000	−3 667 000	−4 846 000
Tax	−4 014 000	−2 698 000	0	0
Net Income	764 000	−348 000	−3 667 000	−4 846 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 115 000	3 596 000	5 077 000	6 556 000
Total Current Assets	20 993 000	14 555 000	1 814 000	1 187 000
Total Assets	23 108 000	18 151 000	6 890 000	7 742 000
Total Retained Equity	−25 666 000	−26 430 000	−26 082 000	−22 415 000
Total Equity	−1 837 000	−16 833 000	−26 052 000	−22 385 000
Total Long-Term Debt	24 720 000	34 804 000	32 769 000	29 967 000
Total Current Debt	225 000	180 000	173 000	160 000
Total Equity and Debt	23 108 000	18 151 000	6 890 000	7 742 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	258 000	239 000	461 000	334 000
Depreciation	1 481 000	1 481 000	1 481 000	1 481 000
Impairment	0	0	0	0
Expenditure	3 254 000	3 047 000	3 668 000	3 090 000
Operating Profit	−3 255 000	−3 046 000	−3 668 000	−3 089 000
Financial Income	5 000	2 000	3 000	0
Financial Costs	1 000	2 000	1 000	1 757 000
Financial Balance	4 000	0	2 000	−1 757 000
Dividends	0	0	0	0
Net Income	764 000	−348 000	−3 667 000	−4 846 000

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	0	0	0	0
Total Tangible Assets	2 112 000	3 593 000	5 075 000	6 556 000
Total Fiancial Fixed Assets	2 000	2 000	2 000	0
Total Fixed Assets	2 115 000	3 596 000	5 077 000	6 556 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	39 000	39 000	39 000	35 000
Total Current Assets	20 993 000	14 555 000	1 814 000	1 187 000
Total Assets	23 108 000	18 151 000	6 890 000	7 742 000
Total Equity	−1 837 000	−16 833 000	−26 052 000	−22 385 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	24 720 000	34 804 000	32 769 000	29 967 000
Creditors	199 000	155 000	143 000	133 000
Unpaid Taxes	21 000	19 000	18 000	24 000
Dividends	0	0	0	0
Other Current Debt	5 000	6 000	12 000	3 000
Total Current Debt	225 000	180 000	173 000	160 000
Total Equity and Debt	23 108 000	18 151 000	6 890 000	7 742 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−41,59 %	2,07 %	14,08 %	21,65 %
Debt-to-Equity Ratio	−13,46	−2,07	−1,26	−1,34
Operating Profit Margin	-	-	-	-
Current Ratio	93,3	80,86	10,49	7,42
Quick Ratio	93,3	80,86	10,49	7,42
Equity Ratio	−0,08	−0,93	−3,78	−2,89
Gross Profit Margin	-	-	-	-