HUSET KOMMUNIKASJON AS

0779 OSLO

Finances

Share Ownership

Return on Equity

10 %

Current Ratio

1,59

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 328 000	1 189 000	1 150 000	1 547 000
Net Income	37 000	−18 000	227 000	106 000
Total Assets	986 000	497 000	733 000	479 000
Total Equity	370 000	333 000	356 000	130 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 328 000	1 189 000	1 150 000	1 547 000
Expenditure	1 274 000	1 195 000	903 000	1 439 000
Operating Profit	55 000	−6 000	247 000	110 000
Financial Income	0	3 000	2 000	3 000
Financial Costs	4 000	2 000	4 000	7 000
Financial Balance	−4 000	1 000	−2 000	−4 000
Earnings Before Tax	51 000	−5 000	245 000	106 000
Tax	14 000	13 000	19 000	0
Net Income	37 000	−18 000	227 000	106 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 000	35 000	27 000	55 000
Total Current Assets	978 000	462 000	706 000	423 000
Total Assets	986 000	497 000	733 000	479 000
Total Retained Equity	340 000	309 000	332 000	105 000
Total Equity	370 000	333 000	356 000	130 000
Total Long-Term Debt	0	0	0	77 000
Total Current Debt	616 000	164 000	376 000	272 000
Total Equity and Debt	986 000	497 000	733 000	479 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 328 000	1 189 000	1 119 000	1 547 000
Other Income	0	0	30 000	0
Revenue	1 328 000	1 189 000	1 150 000	1 547 000
Cost of Goods Sold	271 000	234 000	309 000	1 025 000
Salary Costs	537 000	485 000	271 000	111 000
Depreciation	18 000	18 000	27 000	27 000
Impairment	0	0	0	0
Expenditure	1 274 000	1 195 000	903 000	1 439 000
Operating Profit	55 000	−6 000	247 000	110 000
Financial Income	0	3 000	2 000	3 000
Financial Costs	4 000	2 000	4 000	7 000
Financial Balance	−4 000	1 000	−2 000	−4 000
Dividends	0	0	0	0
Net Income	37 000	−18 000	227 000	106 000

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	8 000	26 000	26 000	53 000
Total Tangible Assets	8 000	26 000	26 000	53 000
Total Fiancial Fixed Assets	0	9 000	1 000	3 000
Total Fixed Assets	8 000	35 000	27 000	55 000
Stock	0	0	0	47 000
Total Investments	0	0	0	0
Cash, Bank	223 000	214 000	261 000	144 000
Total Current Assets	978 000	462 000	706 000	423 000
Total Assets	986 000	497 000	733 000	479 000
Total Equity	370 000	333 000	356 000	130 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	77 000
Creditors	359 000	29 000	25 000	31 000
Unpaid Taxes	98 000	70 000	75 000	20 000
Dividends	0	0	0	0
Other Current Debt	145 000	52 000	258 000	221 000
Total Current Debt	616 000	164 000	376 000	272 000
Total Equity and Debt	986 000	497 000	733 000	479 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10 %	−5,41 %	63,76 %	81,54 %
Debt-to-Equity Ratio	0	0	0	0,59
Operating Profit Margin	4,14 %	−0,5 %	21,48 %	7,11 %
Current Ratio	1,59	2,82	1,88	1,56
Quick Ratio	1,59	2,82	1,88	1,88
Equity Ratio	0,38	0,67	0,49	0,27
Gross Profit Margin	79,59 %	80,32 %	73,13 %	33,74 %