HUSTVEITLÅVEN AS

3677 NOTODDEN

Finances

Share Ownership

Return on Equity

2,83 %

Current Ratio

1,53

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	590 000	569 000	330 000	1 591 000
Net Income	10 000	152 000	−63 000	109 000
Total Assets	405 000	377 000	245 000	312 000
Total Equity	353 000	344 000	192 000	255 000

Income (NOK)	2022	2021	2020	2019
Revenue	590 000	569 000	330 000	1 591 000
Expenditure	577 000	374 000	411 000	1 450 000
Operating Profit	12 000	195 000	−81 000	140 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	12 000	195 000	−81 000	139 000
Tax	3 000	43 000	−18 000	31 000
Net Income	10 000	152 000	−63 000	109 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	353 000	239 000	120 000	115 000
Total Current Assets	52 000	138 000	126 000	197 000
Total Assets	405 000	377 000	245 000	312 000
Total Retained Equity	323 000	314 000	162 000	225 000
Total Equity	353 000	344 000	192 000	255 000
Total Long-Term Debt	17 000	15 000	0	0
Total Current Debt	34 000	18 000	54 000	57 000
Total Equity and Debt	405 000	377 000	245 000	312 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	590 000	564 000	305 000	1 588 000
Other Income	0	5 000	25 000	3 000
Revenue	590 000	569 000	330 000	1 591 000
Cost of Goods Sold	87 000	45 000	31 000	710 000
Salary Costs	69 000	56 000	108 000	202 000
Depreciation	43 000	18 000	13 000	13 000
Impairment	0	0	0	0
Expenditure	577 000	374 000	411 000	1 450 000
Operating Profit	12 000	195 000	−81 000	140 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	10 000	152 000	−63 000	109 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	26 000	9 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	240 000	137 000	0	0
Fixtures	113 000	102 000	93 000	107 000
Total Tangible Assets	353 000	239 000	93 000	107 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	353 000	239 000	120 000	115 000
Stock	15 000	41 000	41 000	41 000
Total Investments	0	0	0	0
Cash, Bank	32 000	73 000	60 000	72 000
Total Current Assets	52 000	138 000	126 000	197 000
Total Assets	405 000	377 000	245 000	312 000
Total Equity	353 000	344 000	192 000	255 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 000	15 000	0	0
Creditors	9 000	−3 000	−3 000	−52 000
Unpaid Taxes	1 000	4 000	1 000	42 000
Dividends	0	0	0	0
Other Current Debt	24 000	15 000	56 000	67 000
Total Current Debt	34 000	18 000	54 000	57 000
Total Equity and Debt	405 000	377 000	245 000	312 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,83 %	44,19 %	−32,81 %	42,75 %
Debt-to-Equity Ratio	0,05	0,04	0	0
Operating Profit Margin	2,03 %	34,27 %	−24,55 %	8,8 %
Current Ratio	1,53	7,67	2,33	3,46
Quick Ratio	2,74	−6	9,69	12,31
Equity Ratio	0,87	0,91	0,78	0,82
Gross Profit Margin	85,25 %	92,09 %	90,61 %	55,37 %