HUS ELEKTRO AS

5165 LAKSEVÅG

Finances

Return on Equity

−48,48 %

Current Ratio

1,58

Debt-to-Equity Ratio

0,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 450 000	11 494 000	10 207 000	8 747 000
Net Income	−736 000	259 000	651 000	−589 000
Total Assets	6 291 000	7 457 000	4 240 000	3 734 000
Total Equity	1 518 000	2 255 000	496 000	−155 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 450 000	11 494 000	10 207 000	8 747 000
Expenditure	10 029 000	11 130 000	9 368 000	9 251 000
Operating Profit	−578 000	365 000	839 000	−503 000
Financial Income	10 000	6 000	11 000	22 000
Financial Costs	109 000	97 000	149 000	108 000
Financial Balance	−99 000	−91 000	−138 000	−86 000
Earnings Before Tax	−677 000	275 000	701 000	−589 000
Tax	59 000	16 000	50 000	0
Net Income	−736 000	259 000	651 000	−589 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	220 000	260 000	115 000	134 000
Total Current Assets	6 071 000	7 197 000	4 125 000	3 600 000
Total Assets	6 291 000	7 457 000	4 240 000	3 734 000
Total Retained Equity	−12 000	725 000	466 000	−185 000
Total Equity	1 518 000	2 255 000	496 000	−155 000
Total Long-Term Debt	923 000	1 166 000	0	0
Total Current Debt	3 849 000	4 036 000	3 744 000	3 889 000
Total Equity and Debt	6 291 000	7 457 000	4 240 000	3 734 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 450 000	11 494 000	10 207 000	8 747 000
Other Income	0	0	0	0
Revenue	9 450 000	11 494 000	10 207 000	8 747 000
Cost of Goods Sold	4 628 000	5 674 000	4 303 000	3 720 000
Salary Costs	3 455 000	3 238 000	2 954 000	3 636 000
Depreciation	40 000	29 000	30 000	34 000
Impairment	0	0	0	0
Expenditure	10 029 000	11 130 000	9 368 000	9 251 000
Operating Profit	−578 000	365 000	839 000	−503 000
Financial Income	10 000	6 000	11 000	22 000
Financial Costs	109 000	97 000	149 000	108 000
Financial Balance	−99 000	−91 000	−138 000	−86 000
Dividends	0	0	0	0
Net Income	−736 000	259 000	651 000	−589 000

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	120 000	160 000	3 000	33 000
Total Tangible Assets	120 000	160 000	3 000	33 000
Total Fiancial Fixed Assets	100 000	100 000	113 000	101 000
Total Fixed Assets	220 000	260 000	115 000	134 000
Stock	649 000	589 000	624 000	493 000
Total Investments	0	0	0	0
Cash, Bank	78 000	58 000	56 000	110 000
Total Current Assets	6 071 000	7 197 000	4 125 000	3 600 000
Total Assets	6 291 000	7 457 000	4 240 000	3 734 000
Total Equity	1 518 000	2 255 000	496 000	−155 000
Short-Term Group Debt	0	0	109 000	159 000
Total Long-Term Debt	923 000	1 166 000	0	0
Creditors	1 194 000	1 510 000	1 278 000	1 628 000
Unpaid Taxes	418 000	639 000	570 000	250 000
Dividends	0	0	0	0
Other Current Debt	845 000	1 155 000	400 000	492 000
Total Current Debt	3 849 000	4 036 000	3 744 000	3 889 000
Total Equity and Debt	6 291 000	7 457 000	4 240 000	3 734 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−48,48 %	11,49 %	131,25 %	380 %
Debt-to-Equity Ratio	0,61	0,52	0	−0
Operating Profit Margin	−6,12 %	3,18 %	8,22 %	−5,75 %
Current Ratio	1,58	1,78	1,1	0,93
Quick Ratio	1,9	2,09	1,32	1,06
Equity Ratio	0,24	0,3	0,12	−0,04
Gross Profit Margin	51,03 %	50,64 %	57,84 %	57,47 %