HUSVERD AS

5363 ÅGOTNES

Finances

Share Ownership

Return on Equity

152,61 %

Current Ratio

1,3

Debt-to-Equity Ratio

0,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 084 000	44 000	237 000	1 776 000
Net Income	322 000	−35 000	−72 000	958 000
Total Assets	1 306 000	10 908 000	4 740 000	4 907 000
Total Equity	211 000	887 000	922 000	993 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 084 000	44 000	237 000	1 776 000
Expenditure	319 000	94 000	204 000	306 000
Operating Profit	765 000	−50 000	33 000	1 471 000
Financial Income	1 000	0	0	0
Financial Costs	354 000	0	105 000	242 000
Financial Balance	−353 000	0	−105 000	−242 000
Earnings Before Tax	413 000	−50 000	−72 000	1 229 000
Tax	91 000	−15 000	0	271 000
Net Income	322 000	−35 000	−72 000	958 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	10 816 000	4 576 000	4 576 000
Total Current Assets	1 306 000	92 000	165 000	331 000
Total Assets	1 306 000	10 908 000	4 740 000	4 907 000
Total Retained Equity	−34 000	642 000	677 000	749 000
Total Equity	211 000	887 000	922 000	993 000
Total Long-Term Debt	91 000	9 855 000	3 814 000	3 665 000
Total Current Debt	1 005 000	166 000	5 000	249 000
Total Equity and Debt	1 306 000	10 908 000	4 740 000	4 907 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	253 000
Other Income	1 084 000	44 000	237 000	1 524 000
Revenue	1 084 000	44 000	237 000	1 776 000
Cost of Goods Sold	0	0	46 000	239 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	319 000	94 000	204 000	306 000
Operating Profit	765 000	−50 000	33 000	1 471 000
Financial Income	1 000	0	0	0
Financial Costs	354 000	0	105 000	242 000
Financial Balance	−353 000	0	−105 000	−242 000
Dividends	994 000	0	0	0
Net Income	322 000	−35 000	−72 000	958 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	10 816 000	4 576 000	4 576 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	10 816 000	4 576 000	4 576 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	10 816 000	4 576 000	4 576 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 306 000	84 000	162 000	324 000
Total Current Assets	1 306 000	92 000	165 000	331 000
Total Assets	1 306 000	10 908 000	4 740 000	4 907 000
Total Equity	211 000	887 000	922 000	993 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	91 000	9 855 000	3 814 000	3 665 000
Creditors	8 000	161 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	994 000	0	0	0
Other Current Debt	3 000	5 000	5 000	37 000
Total Current Debt	1 005 000	166 000	5 000	249 000
Total Equity and Debt	1 306 000	10 908 000	4 740 000	4 907 000

Financial indicators	2022	2021	2020	2019
Return on Equity	152,61 %	−3,95 %	−7,81 %	96,48 %
Debt-to-Equity Ratio	0,43	11,11	4,14	3,69
Operating Profit Margin	70,57 %	−113,64 %	13,92 %	82,83 %
Current Ratio	1,3	0,55	33	1,33
Quick Ratio	1,3	0,55	33	1,33
Equity Ratio	0,16	0,08	0,19	0,2
Gross Profit Margin	100 %	100 %	80,59 %	86,54 %