HUSDRØMMEN ARKITEKTUR AS

2008 FJERDINGBY

Finances

Share Ownership

Return on Equity

13,74 %

Current Ratio

1,4

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2021	2020	2019	2018
Revenue	2 819 000	8 842 000	12 271 000	1 564 000
Net Income	476 000	73 000	1 966 000	538 000
Total Assets	12 530 000	11 879 000	15 326 000	16 273 000
Total Equity	3 465 000	2 989 000	2 916 000	950 000

Income (NOK)	2021	2020	2019	2018
Revenue	2 819 000	8 842 000	12 271 000	1 564 000
Expenditure	2 204 000	8 068 000	9 738 000	950 000
Operating Profit	616 000	775 000	2 533 000	614 000
Financial Income	0	1 000	0	1 000
Financial Costs	6 000	682 000	12 000	2 000
Financial Balance	−6 000	−681 000	−12 000	−1 000
Earnings Before Tax	610 000	94 000	2 521 000	613 000
Tax	134 000	20 000	555 000	75 000
Net Income	476 000	73 000	1 966 000	538 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	18 000	35 000	15 261 000	15 796 000
Total Current Assets	12 512 000	11 844 000	66 000	477 000
Total Assets	12 530 000	11 879 000	15 326 000	16 273 000
Total Retained Equity	3 435 000	2 959 000	2 886 000	920 000
Total Equity	3 465 000	2 989 000	2 916 000	950 000
Total Long-Term Debt	140 000	20 000	0	13 031 000
Total Current Debt	8 924 000	8 869 000	12 410 000	2 292 000
Total Equity and Debt	12 530 000	11 879 000	15 326 000	16 273 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	2 799 000	8 842 000	12 271 000	1 564 000
Other Income	20 000	0	0	0
Revenue	2 819 000	8 842 000	12 271 000	1 564 000
Cost of Goods Sold	1 670 000	7 104 000	9 249 000	0
Salary Costs	373 000	553 000	323 000	808 000
Depreciation	18 000	18 000	18 000	18 000
Impairment	0	0	0	0
Expenditure	2 204 000	8 068 000	9 738 000	950 000
Operating Profit	616 000	775 000	2 533 000	614 000
Financial Income	0	1 000	0	1 000
Financial Costs	6 000	682 000	12 000	2 000
Financial Balance	−6 000	−681 000	−12 000	−1 000
Dividends	0	0	0	0
Net Income	476 000	73 000	1 966 000	538 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	15 725 000
Machinery and Plant Facilities	0	0	15 208 000	0
Fixtures	18 000	35 000	53 000	70 000
Total Tangible Assets	18 000	35 000	15 261 000	15 796 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 000	35 000	15 261 000	15 796 000
Stock	11 565 000	11 048 000	0	0
Total Investments	0	0	0	0
Cash, Bank	736 000	608 000	12 000	449 000
Total Current Assets	12 512 000	11 844 000	66 000	477 000
Total Assets	12 530 000	11 879 000	15 326 000	16 273 000
Total Equity	3 465 000	2 989 000	2 916 000	950 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	140 000	20 000	0	13 031 000
Creditors	217 000	430 000	291 000	213 000
Unpaid Taxes	591 000	304 000	119 000	176 000
Dividends	0	0	0	0
Other Current Debt	2 751 000	2 424 000	862 000	1 829 000
Total Current Debt	8 924 000	8 869 000	12 410 000	2 292 000
Total Equity and Debt	12 530 000	11 879 000	15 326 000	16 273 000

Financial indicators	2021	2020	2019	2018
Return on Equity	13,74 %	2,44 %	67,42 %	56,63 %
Debt-to-Equity Ratio	0,04	0,01	0	13,72
Operating Profit Margin	21,85 %	8,76 %	20,64 %	39,26 %
Current Ratio	1,4	1,34	0,01	0,21
Quick Ratio	−4,74	−5,44	0,01	0,21
Equity Ratio	0,28	0,25	0,19	0,06
Gross Profit Margin	40,76 %	19,66 %	24,63 %	100 %