HUSHOLDTS AS

4624 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

17,5 %

Current Ratio

1,16

Debt-to-Equity Ratio

1,92

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 408 000	2 344 000	2 132 000	2 017 000
Net Income	1 013 000	1 020 000	735 000	631 000
Total Assets	18 070 000	18 705 000	19 005 000	19 059 000
Total Equity	5 788 000	5 475 000	4 710 000	4 475 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 408 000	2 344 000	2 132 000	2 017 000
Expenditure	685 000	692 000	782 000	743 000
Operating Profit	1 722 000	1 651 000	1 350 000	1 273 000
Financial Income	0	0	0	0
Financial Costs	423 000	344 000	408 000	464 000
Financial Balance	−423 000	−344 000	−408 000	−464 000
Earnings Before Tax	1 299 000	1 308 000	942 000	810 000
Tax	286 000	288 000	207 000	178 000
Net Income	1 013 000	1 020 000	735 000	631 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 741 000	17 267 000	17 793 000	17 583 000
Total Current Assets	1 330 000	1 438 000	1 212 000	1 476 000
Total Assets	18 070 000	18 705 000	19 005 000	19 059 000
Total Retained Equity	2 088 000	1 775 000	1 010 000	775 000
Total Equity	5 788 000	5 475 000	4 710 000	4 475 000
Total Long-Term Debt	11 135 000	12 143 000	13 409 000	13 675 000
Total Current Debt	1 147 000	1 088 000	886 000	908 000
Total Equity and Debt	18 070 000	18 705 000	19 005 000	19 059 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 408 000	2 344 000	2 132 000	2 017 000
Revenue	2 408 000	2 344 000	2 132 000	2 017 000
Cost of Goods Sold	0	0	0	0
Salary Costs	7 000	0	0	6 000
Depreciation	526 000	526 000	494 000	491 000
Impairment	0	0	0	0
Expenditure	685 000	692 000	782 000	743 000
Operating Profit	1 722 000	1 651 000	1 350 000	1 273 000
Financial Income	0	0	0	0
Financial Costs	423 000	344 000	408 000	464 000
Financial Balance	−423 000	−344 000	−408 000	−464 000
Dividends	700 000	256 000	500 000	0
Net Income	1 013 000	1 020 000	735 000	631 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 656 000	17 163 000	17 670 000	17 440 000
Machinery and Plant Facilities	85 000	104 000	124 000	143 000
Fixtures	0	0	0	0
Total Tangible Assets	16 741 000	17 267 000	17 793 000	17 583 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 741 000	17 267 000	17 793 000	17 583 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	565 000	684 000	481 000	831 000
Total Current Assets	1 330 000	1 438 000	1 212 000	1 476 000
Total Assets	18 070 000	18 705 000	19 005 000	19 059 000
Total Equity	5 788 000	5 475 000	4 710 000	4 475 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 135 000	12 143 000	13 409 000	13 675 000
Creditors	6 000	11 000	10 000	11 000
Unpaid Taxes	146 000	145 000	51 000	120 000
Dividends	700 000	256 000	500 000	0
Other Current Debt	703 000	646 000	636 000	611 000
Total Current Debt	1 147 000	1 088 000	886 000	908 000
Total Equity and Debt	18 070 000	18 705 000	19 005 000	19 059 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,5 %	18,63 %	15,61 %	14,1 %
Debt-to-Equity Ratio	1,92	2,22	2,85	3,06
Operating Profit Margin	71,51 %	70,44 %	63,32 %	63,11 %
Current Ratio	1,16	1,32	1,37	1,63
Quick Ratio	1,16	1,32	1,37	1,63
Equity Ratio	0,32	0,29	0,25	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %