HUSØY EIENDOM AS

4262 AVALDSNES

Finances

Share Ownership

Return on Equity

10,39 %

Current Ratio

1,62

Debt-to-Equity Ratio

3,91

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 876 000	9 000 000	7 829 000	12 845 000
Net Income	2 257 000	629 000	−55 000	3 317 000
Total Assets	111 734 000	121 543 000	115 852 000	120 642 000
Total Equity	21 714 000	29 242 000	31 755 000	31 810 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 876 000	9 000 000	7 829 000	12 845 000
Expenditure	5 839 000	5 114 000	5 115 000	5 110 000
Operating Profit	6 038 000	3 886 000	2 713 000	7 735 000
Financial Income	284 000	55 000	139 000	79 000
Financial Costs	3 428 000	3 135 000	2 923 000	3 560 000
Financial Balance	−3 144 000	−3 080 000	−2 784 000	−3 481 000
Earnings Before Tax	2 893 000	806 000	−71 000	4 254 000
Tax	637 000	177 000	−16 000	937 000
Net Income	2 257 000	629 000	−55 000	3 317 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	103 603 000	99 196 000	103 464 000	107 732 000
Total Current Assets	8 131 000	22 347 000	12 388 000	12 910 000
Total Assets	111 734 000	121 543 000	115 852 000	120 642 000
Total Retained Equity	5 428 000	13 357 000	14 871 000	14 925 000
Total Equity	21 714 000	29 242 000	31 755 000	31 810 000
Total Long-Term Debt	84 987 000	80 797 000	83 184 000	81 858 000
Total Current Debt	5 033 000	11 504 000	913 000	6 975 000
Total Equity and Debt	111 734 000	121 543 000	115 852 000	120 642 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 876 000	9 000 000	7 829 000	12 845 000
Other Income	0	0	0	0
Revenue	11 876 000	9 000 000	7 829 000	12 845 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	4 273 000	4 268 000	4 268 000	4 268 000
Impairment	0	0	0	0
Expenditure	5 839 000	5 114 000	5 115 000	5 110 000
Operating Profit	6 038 000	3 886 000	2 713 000	7 735 000
Financial Income	284 000	55 000	139 000	79 000
Financial Costs	3 428 000	3 135 000	2 923 000	3 560 000
Financial Balance	−3 144 000	−3 080 000	−2 784 000	−3 481 000
Dividends	6 449 000	0	0	7 473 000
Net Income	2 257 000	629 000	−55 000	3 317 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	95 961 000	99 196 000	103 464 000	107 732 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	95 961 000	99 196 000	103 464 000	107 732 000
Total Fiancial Fixed Assets	7 642 000	0	0	0
Total Fixed Assets	103 603 000	99 196 000	103 464 000	107 732 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 768 000	19 957 000	7 166 000	1 510 000
Total Current Assets	8 131 000	22 347 000	12 388 000	12 910 000
Total Assets	111 734 000	121 543 000	115 852 000	120 642 000
Total Equity	21 714 000	29 242 000	31 755 000	31 810 000
Short-Term Group Debt	4 792 000	9 914 000	419 000	1 391 000
Total Long-Term Debt	84 987 000	80 797 000	83 184 000	81 858 000
Creditors	89 000	5 000	0	14 000
Unpaid Taxes	0	314 000	483 000	0
Dividends	6 449 000	0	0	7 473 000
Other Current Debt	153 000	1 272 000	11 000	5 570 000
Total Current Debt	5 033 000	11 504 000	913 000	6 975 000
Total Equity and Debt	111 734 000	121 543 000	115 852 000	120 642 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,39 %	2,15 %	−0,17 %	10,43 %
Debt-to-Equity Ratio	3,91	2,76	2,62	2,57
Operating Profit Margin	50,84 %	43,18 %	34,65 %	60,22 %
Current Ratio	1,62	1,94	13,57	1,85
Quick Ratio	1,62	1,94	13,57	1,85
Equity Ratio	0,19	0,24	0,27	0,26
Gross Profit Margin	100 %	100 %	100 %	100 %