HUSBYGG STEINKJER AS

7717 STEINKJER

Finances

Share Ownership

Return on Equity

96,19 %

Current Ratio

1,23

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 597 000	14 522 000	11 024 000	11 962 000
Net Income	1 010 000	2 691 000	1 703 000	1 944 000
Total Assets	3 928 000	5 996 000	4 657 000	4 570 000
Total Equity	1 050 000	1 039 000	1 048 000	1 045 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 597 000	14 522 000	11 024 000	11 962 000
Expenditure	8 291 000	11 076 000	8 849 000	9 489 000
Operating Profit	1 307 000	3 447 000	2 174 000	2 473 000
Financial Income	26 000	10 000	17 000	28 000
Financial Costs	0	1 000	2 000	2 000
Financial Balance	26 000	9 000	15 000	26 000
Earnings Before Tax	1 333 000	3 456 000	2 189 000	2 499 000
Tax	322 000	765 000	486 000	555 000
Net Income	1 010 000	2 691 000	1 703 000	1 944 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	383 000	376 000	390 000	505 000
Total Current Assets	3 545 000	5 620 000	4 267 000	4 065 000
Total Assets	3 928 000	5 996 000	4 657 000	4 570 000
Total Retained Equity	1 020 000	1 009 000	1 018 000	1 015 000
Total Equity	1 050 000	1 039 000	1 048 000	1 045 000
Total Long-Term Debt	0	272 000	0	0
Total Current Debt	2 878 000	4 685 000	3 609 000	3 524 000
Total Equity and Debt	3 928 000	5 996 000	4 657 000	4 570 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 597 000	14 522 000	11 024 000	11 962 000
Other Income	0	0	0	0
Revenue	9 597 000	14 522 000	11 024 000	11 962 000
Cost of Goods Sold	3 674 000	6 279 000	4 195 000	4 323 000
Salary Costs	3 403 000	3 787 000	3 740 000	4 112 000
Depreciation	96 000	92 000	112 000	181 000
Impairment	0	0	0	0
Expenditure	8 291 000	11 076 000	8 849 000	9 489 000
Operating Profit	1 307 000	3 447 000	2 174 000	2 473 000
Financial Income	26 000	10 000	17 000	28 000
Financial Costs	0	1 000	2 000	2 000
Financial Balance	26 000	9 000	15 000	26 000
Dividends	1 000 000	2 700 000	1 700 000	1 300 000
Net Income	1 010 000	2 691 000	1 703 000	1 944 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	68 000	0	78 000	81 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	313 000	374 000	310 000	422 000
Total Tangible Assets	313 000	374 000	310 000	422 000
Total Fiancial Fixed Assets	2 000	2 000	2 000	2 000
Total Fixed Assets	383 000	376 000	390 000	505 000
Stock	61 000	120 000	0	0
Total Investments	0	0	0	0
Cash, Bank	2 648 000	3 122 000	3 182 000	2 754 000
Total Current Assets	3 545 000	5 620 000	4 267 000	4 065 000
Total Assets	3 928 000	5 996 000	4 657 000	4 570 000
Total Equity	1 050 000	1 039 000	1 048 000	1 045 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	272 000	0	0
Creditors	217 000	383 000	302 000	370 000
Unpaid Taxes	265 000	635 000	516 000	585 000
Dividends	1 000 000	2 700 000	1 700 000	1 300 000
Other Current Debt	734 000	552 000	606 000	684 000
Total Current Debt	2 878 000	4 685 000	3 609 000	3 524 000
Total Equity and Debt	3 928 000	5 996 000	4 657 000	4 570 000

Financial indicators	2022	2021	2020	2019
Return on Equity	96,19 %	259 %	162,5 %	186,03 %
Debt-to-Equity Ratio	0	0,26	0	0
Operating Profit Margin	13,62 %	23,74 %	19,72 %	20,67 %
Current Ratio	1,23	1,2	1,18	1,15
Quick Ratio	1,26	1,23	1,18	1,15
Equity Ratio	0,27	0,17	0,23	0,23
Gross Profit Margin	61,72 %	56,76 %	61,95 %	63,86 %