HUSTVEIT BYGG AS

4200 SAUDA

Finances

Share Ownership

Return on Equity

42,78 %

Current Ratio

1,53

Debt-to-Equity Ratio

3,85

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 955 000	2 363 000	1 837 000	1 044 000
Net Income	157 000	68 000	157 000	−126 000
Total Assets	2 466 000	1 782 000	1 596 000	445 000
Total Equity	367 000	211 000	143 000	−14 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 955 000	2 363 000	1 837 000	1 044 000
Expenditure	2 687 000	2 227 000	1 644 000	1 170 000
Operating Profit	268 000	135 000	192 000	−125 000
Financial Income	0	0	1 000	0
Financial Costs	68 000	49 000	24 000	4 000
Financial Balance	−68 000	−49 000	−23 000	−4 000
Earnings Before Tax	201 000	87 000	169 000	−130 000
Tax	44 000	19 000	12 000	−4 000
Net Income	157 000	68 000	157 000	−126 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 418 000	931 000	1 069 000	77 000
Total Current Assets	1 048 000	852 000	527 000	368 000
Total Assets	2 466 000	1 782 000	1 596 000	445 000
Total Retained Equity	337 000	181 000	113 000	−44 000
Total Equity	367 000	211 000	143 000	−14 000
Total Long-Term Debt	1 414 000	799 000	1 037 000	56 000
Total Current Debt	684 000	772 000	416 000	403 000
Total Equity and Debt	2 466 000	1 782 000	1 596 000	445 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 839 000	2 363 000	1 837 000	1 044 000
Other Income	116 000	0	0	0
Revenue	2 955 000	2 363 000	1 837 000	1 044 000
Cost of Goods Sold	1 293 000	880 000	573 000	352 000
Salary Costs	783 000	703 000	748 000	592 000
Depreciation	145 000	146 000	69 000	34 000
Impairment	0	0	0	0
Expenditure	2 687 000	2 227 000	1 644 000	1 170 000
Operating Profit	268 000	135 000	192 000	−125 000
Financial Income	0	0	1 000	0
Financial Costs	68 000	49 000	24 000	4 000
Financial Balance	−68 000	−49 000	−23 000	−4 000
Dividends	0	0	0	0
Net Income	157 000	68 000	157 000	−126 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 405 000	923 000	1 069 000	77 000
Total Tangible Assets	1 405 000	923 000	1 069 000	77 000
Total Fiancial Fixed Assets	13 000	7 000	0	0
Total Fixed Assets	1 418 000	931 000	1 069 000	77 000
Stock	49 000	49 000	58 000	0
Total Investments	0	0	0	0
Cash, Bank	125 000	191 000	287 000	73 000
Total Current Assets	1 048 000	852 000	527 000	368 000
Total Assets	2 466 000	1 782 000	1 596 000	445 000
Total Equity	367 000	211 000	143 000	−14 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 414 000	799 000	1 037 000	56 000
Creditors	167 000	187 000	180 000	193 000
Unpaid Taxes	147 000	93 000	91 000	88 000
Dividends	0	0	0	0
Other Current Debt	370 000	492 000	144 000	120 000
Total Current Debt	684 000	772 000	416 000	403 000
Total Equity and Debt	2 466 000	1 782 000	1 596 000	445 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,78 %	32,23 %	109,79 %	900 %
Debt-to-Equity Ratio	3,85	3,79	7,25	−4
Operating Profit Margin	9,07 %	5,71 %	10,45 %	−11,97 %
Current Ratio	1,53	1,1	1,27	0,91
Quick Ratio	1,65	1,18	1,47	0,91
Equity Ratio	0,15	0,12	0,09	−0,03
Gross Profit Margin	56,24 %	62,76 %	68,81 %	66,28 %