HUSØY TOMTESELSKAP AS

4250 KOPERVIK

Finances

Return on Equity

14,33 %

Current Ratio

3,53

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 001 000	4 889 000	4 608 000	3 925 000
Net Income	3 840 000	2 478 000	1 899 000	1 567 000
Total Assets	31 169 000	33 013 000	31 424 000	30 267 000
Total Equity	26 788 000	23 758 000	22 091 000	21 001 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 001 000	4 889 000	4 608 000	3 925 000
Expenditure	2 192 000	1 780 000	2 177 000	1 927 000
Operating Profit	4 809 000	3 109 000	2 430 000	1 999 000
Financial Income	164 000	223 000	206 000	281 000
Financial Costs	38 000	146 000	199 000	260 000
Financial Balance	126 000	77 000	7 000	21 000
Earnings Before Tax	4 934 000	3 186 000	2 437 000	2 020 000
Tax	1 094 000	708 000	537 000	453 000
Net Income	3 840 000	2 478 000	1 899 000	1 567 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 998 000	18 815 000	19 590 000	19 942 000
Total Current Assets	10 171 000	14 198 000	11 834 000	10 325 000
Total Assets	31 169 000	33 013 000	31 424 000	30 267 000
Total Retained Equity	7 732 000	4 702 000	3 034 000	1 945 000
Total Equity	26 788 000	23 758 000	22 091 000	21 001 000
Total Long-Term Debt	1 495 000	6 490 000	6 977 000	7 426 000
Total Current Debt	2 885 000	2 764 000	2 356 000	1 840 000
Total Equity and Debt	31 169 000	33 013 000	31 424 000	30 267 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	23 000	162 000	136 000
Other Income	7 001 000	4 866 000	4 446 000	3 789 000
Revenue	7 001 000	4 889 000	4 608 000	3 925 000
Cost of Goods Sold	0	0	133 000	25 000
Salary Costs	196 000	347 000	316 000	353 000
Depreciation	791 000	775 000	777 000	769 000
Impairment	0	0	0	0
Expenditure	2 192 000	1 780 000	2 177 000	1 927 000
Operating Profit	4 809 000	3 109 000	2 430 000	1 999 000
Financial Income	164 000	223 000	206 000	281 000
Financial Costs	38 000	146 000	199 000	260 000
Financial Balance	126 000	77 000	7 000	21 000
Dividends	810 000	810 000	810 000	810 000
Net Income	3 840 000	2 478 000	1 899 000	1 567 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 856 000	15 546 000	16 238 000	16 930 000
Machinery and Plant Facilities	84 000	0	0	2 000
Fixtures	653 000	352 000	435 000	518 000
Total Tangible Assets	15 593 000	15 898 000	16 673 000	17 450 000
Total Fiancial Fixed Assets	5 405 000	2 917 000	2 917 000	2 492 000
Total Fixed Assets	20 998 000	18 815 000	19 590 000	19 942 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 239 000	6 708 000	5 164 000	3 923 000
Total Current Assets	10 171 000	14 198 000	11 834 000	10 325 000
Total Assets	31 169 000	33 013 000	31 424 000	30 267 000
Total Equity	26 788 000	23 758 000	22 091 000	21 001 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 495 000	6 490 000	6 977 000	7 426 000
Creditors	141 000	19 000	72 000	−3 000
Unpaid Taxes	165 000	527 000	415 000	202 000
Dividends	810 000	810 000	810 000	810 000
Other Current Debt	628 000	635 000	466 000	350 000
Total Current Debt	2 885 000	2 764 000	2 356 000	1 840 000
Total Equity and Debt	31 169 000	33 013 000	31 424 000	30 267 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,33 %	10,43 %	8,6 %	7,46 %
Debt-to-Equity Ratio	0,06	0,27	0,32	0,35
Operating Profit Margin	68,69 %	63,59 %	52,73 %	50,93 %
Current Ratio	3,53	5,14	5,02	5,61
Quick Ratio	3,53	5,14	5,02	5,61
Equity Ratio	0,86	0,72	0,7	0,69
Gross Profit Margin	100 %	100 %	97,11 %	99,36 %