HUSBY FAGSENTER AS

7800 NAMSOS

Finances

Return on Equity

14,02 %

Current Ratio

3,37

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 740 000	14 742 000	15 094 000	14 156 000
Net Income	814 000	843 000	1 172 000	496 000
Total Assets	7 943 000	7 744 000	7 672 000	6 948 000
Total Equity	5 808 000	5 794 000	5 751 000	5 178 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 740 000	14 742 000	15 094 000	14 156 000
Expenditure	14 765 000	13 677 000	13 607 000	13 552 000
Operating Profit	977 000	1 064 000	1 487 000	604 000
Financial Income	78 000	18 000	18 000	38 000
Financial Costs	0	0	1 000	1 000
Financial Balance	78 000	18 000	17 000	37 000
Earnings Before Tax	1 055 000	1 081 000	1 504 000	641 000
Tax	241 000	238 000	332 000	145 000
Net Income	814 000	843 000	1 172 000	496 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	748 000	878 000	900 000	874 000
Total Current Assets	7 196 000	6 865 000	6 772 000	6 075 000
Total Assets	7 943 000	7 744 000	7 672 000	6 948 000
Total Retained Equity	5 598 000	5 584 000	5 541 000	4 968 000
Total Equity	5 808 000	5 794 000	5 751 000	5 178 000
Total Long-Term Debt	0	6 000	25 000	6 000
Total Current Debt	2 136 000	1 944 000	1 897 000	1 765 000
Total Equity and Debt	7 943 000	7 744 000	7 672 000	6 948 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 572 000	14 534 000	14 852 000	14 033 000
Other Income	168 000	208 000	243 000	123 000
Revenue	15 740 000	14 742 000	15 094 000	14 156 000
Cost of Goods Sold	10 040 000	9 019 000	9 105 000	9 146 000
Salary Costs	2 607 000	2 516 000	2 430 000	2 320 000
Depreciation	131 000	157 000	150 000	115 000
Impairment	0	0	0	0
Expenditure	14 765 000	13 677 000	13 607 000	13 552 000
Operating Profit	977 000	1 064 000	1 487 000	604 000
Financial Income	78 000	18 000	18 000	38 000
Financial Costs	0	0	1 000	1 000
Financial Balance	78 000	18 000	17 000	37 000
Dividends	800 000	800 000	600 000	250 000
Net Income	814 000	843 000	1 172 000	496 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	479 000	573 000	688 000	804 000
Machinery and Plant Facilities	36 000	48 000	0	0
Fixtures	143 000	169 000	212 000	70 000
Total Tangible Assets	659 000	789 000	900 000	874 000
Total Fiancial Fixed Assets	89 000	89 000	0	0
Total Fixed Assets	748 000	878 000	900 000	874 000
Stock	2 783 000	2 744 000	2 758 000	2 835 000
Total Investments	0	0	0	0
Cash, Bank	3 453 000	3 270 000	3 459 000	2 479 000
Total Current Assets	7 196 000	6 865 000	6 772 000	6 075 000
Total Assets	7 943 000	7 744 000	7 672 000	6 948 000
Total Equity	5 808 000	5 794 000	5 751 000	5 178 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	6 000	25 000	6 000
Creditors	318 000	320 000	411 000	771 000
Unpaid Taxes	334 000	235 000	225 000	289 000
Dividends	800 000	800 000	600 000	250 000
Other Current Debt	436 000	332 000	348 000	324 000
Total Current Debt	2 136 000	1 944 000	1 897 000	1 765 000
Total Equity and Debt	7 943 000	7 744 000	7 672 000	6 948 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,02 %	14,55 %	20,38 %	9,58 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,21 %	7,22 %	9,85 %	4,27 %
Current Ratio	3,37	3,53	3,57	3,44
Quick Ratio	−11,12	−8,58	−7,87	−5,68
Equity Ratio	0,73	0,75	0,75	0,75
Gross Profit Margin	36,21 %	38,82 %	39,68 %	35,39 %