HUSET STABEKK AS

1364 FORNEBU

Finances

Share Ownership

Return on Equity

166,25 %

Current Ratio

0,06

Debt-to-Equity Ratio

−1,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	408 000	161 000	276 000	276 000
Net Income	−266 000	−15 000	120 000	105 000
Total Assets	2 962 000	4 013 000	4 072 000	3 943 000
Total Equity	−160 000	106 000	3 971 000	3 852 000

Income (NOK)	2022	2021	2020	2019
Revenue	408 000	161 000	276 000	276 000
Expenditure	721 000	203 000	147 000	171 000
Operating Profit	−314 000	−43 000	128 000	105 000
Financial Income	4 000	24 000	25 000	30 000
Financial Costs	0	0	0	0
Financial Balance	4 000	24 000	25 000	30 000
Earnings Before Tax	−309 000	−19 000	153 000	135 000
Tax	−43 000	−4 000	34 000	30 000
Net Income	−266 000	−15 000	120 000	105 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 796 000	3 579 000	3 593 000	3 626 000
Total Current Assets	166 000	434 000	479 000	317 000
Total Assets	2 962 000	4 013 000	4 072 000	3 943 000
Total Retained Equity	−260 000	6 000	3 871 000	3 752 000
Total Equity	−160 000	106 000	3 971 000	3 852 000
Total Long-Term Debt	178 000	43 000	49 000	55 000
Total Current Debt	2 944 000	3 864 000	52 000	37 000
Total Equity and Debt	2 962 000	4 013 000	4 072 000	3 943 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	408 000	161 000	276 000	276 000
Revenue	408 000	161 000	276 000	276 000
Cost of Goods Sold	46 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	34 000	33 000	33 000	33 000
Impairment	0	0	0	0
Expenditure	721 000	203 000	147 000	171 000
Operating Profit	−314 000	−43 000	128 000	105 000
Financial Income	4 000	24 000	25 000	30 000
Financial Costs	0	0	0	0
Financial Balance	4 000	24 000	25 000	30 000
Dividends	0	0	0	0
Net Income	−266 000	−15 000	120 000	105 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 796 000	2 580 000	2 613 000	2 646 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 796 000	2 580 000	2 613 000	2 646 000
Total Fiancial Fixed Assets	0	999 000	980 000	980 000
Total Fixed Assets	2 796 000	3 579 000	3 593 000	3 626 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 000	434 000	333 000	317 000
Total Current Assets	166 000	434 000	479 000	317 000
Total Assets	2 962 000	4 013 000	4 072 000	3 943 000
Total Equity	−160 000	106 000	3 971 000	3 852 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	178 000	43 000	49 000	55 000
Creditors	231 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 713 000	3 863 000	13 000	0
Total Current Debt	2 944 000	3 864 000	52 000	37 000
Total Equity and Debt	2 962 000	4 013 000	4 072 000	3 943 000

Financial indicators	2022	2021	2020	2019
Return on Equity	166,25 %	−14,15 %	3,02 %	2,73 %
Debt-to-Equity Ratio	−1,11	0,41	0,01	0,01
Operating Profit Margin	−76,96 %	−26,71 %	46,38 %	38,04 %
Current Ratio	0,06	0,11	9,21	8,57
Quick Ratio	0,06	0,11	9,21	8,57
Equity Ratio	−0,05	0,03	0,98	0,98
Gross Profit Margin	88,73 %	100 %	100 %	100 %