HUSEBY DAGLIGVARE AS

1809 ASKIM

Finances

Share Ownership

Return on Equity

40,8 %

Current Ratio

1,1

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	51 155 000	54 232 000	54 855 000	21 333 000
Net Income	408 000	464 000	777 000	81 000
Total Assets	5 929 000	5 728 000	5 622 000	4 655 000
Total Equity	1 000 000	972 000	959 000	581 000

Income (NOK)	2022	2021	2020	2019
Revenue	51 155 000	54 232 000	54 855 000	21 333 000
Expenditure	50 662 000	53 639 000	53 864 000	21 246 000
Operating Profit	493 000	594 000	990 000	87 000
Financial Income	30 000	2 000	7 000	18 000
Financial Costs	0	0	0	0
Financial Balance	30 000	2 000	7 000	18 000
Earnings Before Tax	523 000	595 000	996 000	104 000
Tax	115 000	132 000	219 000	23 000
Net Income	408 000	464 000	777 000	81 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	531 000	324 000	0	0
Total Current Assets	5 397 000	5 404 000	5 622 000	4 655 000
Total Assets	5 929 000	5 728 000	5 622 000	4 655 000
Total Retained Equity	500 000	472 000	459 000	81 000
Total Equity	1 000 000	972 000	959 000	581 000
Total Long-Term Debt	18 000	14 000	2 000	0
Total Current Debt	4 911 000	4 742 000	4 661 000	4 073 000
Total Equity and Debt	5 929 000	5 728 000	5 622 000	4 655 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	49 795 000	53 400 000	54 139 000	20 901 000
Other Income	1 360 000	832 000	715 000	432 000
Revenue	51 155 000	54 232 000	54 855 000	21 333 000
Cost of Goods Sold	42 304 000	45 275 000	45 784 000	17 739 000
Salary Costs	3 356 000	3 189 000	2 838 000	1 315 000
Depreciation	87 000	13 000	0	0
Impairment	0	0	0	0
Expenditure	50 662 000	53 639 000	53 864 000	21 246 000
Operating Profit	493 000	594 000	990 000	87 000
Financial Income	30 000	2 000	7 000	18 000
Financial Costs	0	0	0	0
Financial Balance	30 000	2 000	7 000	18 000
Dividends	380 000	450 000	400 000	0
Net Income	408 000	464 000	777 000	81 000

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	531 000	324 000	0	0
Total Tangible Assets	531 000	324 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	531 000	324 000	0	0
Stock	2 490 000	2 050 000	2 018 000	1 988 000
Total Investments	0	0	0	0
Cash, Bank	2 402 000	2 855 000	3 132 000	2 366 000
Total Current Assets	5 397 000	5 404 000	5 622 000	4 655 000
Total Assets	5 929 000	5 728 000	5 622 000	4 655 000
Total Equity	1 000 000	972 000	959 000	581 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 000	14 000	2 000	0
Creditors	3 450 000	3 141 000	3 021 000	3 174 000
Unpaid Taxes	158 000	252 000	329 000	269 000
Dividends	380 000	450 000	400 000	0
Other Current Debt	812 000	779 000	694 000	608 000
Total Current Debt	4 911 000	4 742 000	4 661 000	4 073 000
Total Equity and Debt	5 929 000	5 728 000	5 622 000	4 655 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,8 %	47,74 %	81,02 %	13,94 %
Debt-to-Equity Ratio	0,02	0,01	0	0
Operating Profit Margin	0,96 %	1,1 %	1,8 %	0,41 %
Current Ratio	1,1	1,14	1,21	1,14
Quick Ratio	2,23	2,01	2,13	2,23
Equity Ratio	0,17	0,17	0,17	0,12
Gross Profit Margin	17,3 %	16,52 %	16,54 %	16,85 %