HUSØYNVEGEN 11 AS

3550 GOL

Finances

Share Ownership

Return on Equity

8,16 %

Current Ratio

2,72

Debt-to-Equity Ratio

4,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 942 000	1 072 000	1 085 000	1 080 000
Net Income	222 000	143 000	259 000	228 000
Total Assets	14 829 000	14 150 000	7 718 000	7 587 000
Total Equity	2 722 000	2 500 000	2 357 000	2 099 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 942 000	1 072 000	1 085 000	1 080 000
Expenditure	1 242 000	701 000	597 000	606 000
Operating Profit	700 000	371 000	488 000	474 000
Financial Income	11 000	0	0	1 000
Financial Costs	426 000	187 000	156 000	182 000
Financial Balance	−415 000	−187 000	−156 000	−181 000
Earnings Before Tax	285 000	183 000	332 000	293 000
Tax	63 000	40 000	73 000	64 000
Net Income	222 000	143 000	259 000	228 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 465 000	12 331 000	6 171 000	6 351 000
Total Current Assets	2 364 000	1 819 000	1 546 000	1 236 000
Total Assets	14 829 000	14 150 000	7 718 000	7 587 000
Total Retained Equity	1 062 000	840 000	697 000	438 000
Total Equity	2 722 000	2 500 000	2 357 000	2 099 000
Total Long-Term Debt	11 239 000	3 480 000	3 731 000	3 978 000
Total Current Debt	868 000	8 170 000	1 630 000	1 510 000
Total Equity and Debt	14 829 000	14 150 000	7 718 000	7 587 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	64 000	6 000
Other Income	1 942 000	1 072 000	1 021 000	1 074 000
Revenue	1 942 000	1 072 000	1 085 000	1 080 000
Cost of Goods Sold	530 000	360 000	205 000	283 000
Salary Costs	0	0	0	0
Depreciation	358 000	179 000	179 000	179 000
Impairment	0	0	0	0
Expenditure	1 242 000	701 000	597 000	606 000
Operating Profit	700 000	371 000	488 000	474 000
Financial Income	11 000	0	0	1 000
Financial Costs	426 000	187 000	156 000	182 000
Financial Balance	−415 000	−187 000	−156 000	−181 000
Dividends	0	0	0	0
Net Income	222 000	143 000	259 000	228 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 465 000	12 331 000	6 171 000	6 351 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 465 000	12 331 000	6 171 000	6 351 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 465 000	12 331 000	6 171 000	6 351 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 343 000	422 000	926 000	876 000
Total Current Assets	2 364 000	1 819 000	1 546 000	1 236 000
Total Assets	14 829 000	14 150 000	7 718 000	7 587 000
Total Equity	2 722 000	2 500 000	2 357 000	2 099 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 239 000	3 480 000	3 731 000	3 978 000
Creditors	88 000	1 098 000	76 000	58 000
Unpaid Taxes	109 000	0	84 000	47 000
Dividends	0	0	0	0
Other Current Debt	634 000	7 036 000	1 405 000	1 351 000
Total Current Debt	868 000	8 170 000	1 630 000	1 510 000
Total Equity and Debt	14 829 000	14 150 000	7 718 000	7 587 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,16 %	5,72 %	10,99 %	10,86 %
Debt-to-Equity Ratio	4,13	1,39	1,58	1,9
Operating Profit Margin	36,05 %	34,61 %	44,98 %	43,89 %
Current Ratio	2,72	0,22	0,95	0,82
Quick Ratio	2,72	0,22	0,95	0,82
Equity Ratio	0,18	0,18	0,31	0,28
Gross Profit Margin	72,71 %	66,42 %	81,11 %	73,8 %