HUSHOLDNINGSSERVICE AS

5184 OLSVIK

Finances

Share Ownership

Return on Equity

28,9 %

Current Ratio

1,51

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 359 000	6 545 000	6 850 000	6 576 000
Net Income	365 000	481 000	917 000	613 000
Total Assets	2 975 000	3 239 000	3 039 000	2 891 000
Total Equity	1 263 000	1 398 000	1 417 000	1 000 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 359 000	6 545 000	6 850 000	6 576 000
Expenditure	5 897 000	5 930 000	5 699 000	5 797 000
Operating Profit	463 000	615 000	1 151 000	778 000
Financial Income	6 000	1 000	5 000	9 000
Financial Costs	0	0	0	4 000
Financial Balance	6 000	1 000	5 000	5 000
Earnings Before Tax	468 000	616 000	1 156 000	782 000
Tax	103 000	136 000	239 000	170 000
Net Income	365 000	481 000	917 000	613 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	498 000	569 000	641 000	14 000
Total Current Assets	2 477 000	2 670 000	2 398 000	2 877 000
Total Assets	2 975 000	3 239 000	3 039 000	2 891 000
Total Retained Equity	1 163 000	1 298 000	1 317 000	900 000
Total Equity	1 263 000	1 398 000	1 417 000	1 000 000
Total Long-Term Debt	70 000	75 000	77 000	0
Total Current Debt	1 641 000	1 767 000	1 545 000	1 891 000
Total Equity and Debt	2 975 000	3 239 000	3 039 000	2 891 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 359 000	6 545 000	6 491 000	6 576 000
Other Income	0	0	359 000	0
Revenue	6 359 000	6 545 000	6 850 000	6 576 000
Cost of Goods Sold	1 141 000	1 204 000	1 394 000	1 503 000
Salary Costs	3 695 000	3 711 000	3 321 000	3 196 000
Depreciation	71 000	72 000	25 000	4 000
Impairment	0	0	0	0
Expenditure	5 897 000	5 930 000	5 699 000	5 797 000
Operating Profit	463 000	615 000	1 151 000	778 000
Financial Income	6 000	1 000	5 000	9 000
Financial Costs	0	0	0	4 000
Financial Balance	6 000	1 000	5 000	5 000
Dividends	500 000	500 000	500 000	800 000
Net Income	365 000	481 000	917 000	613 000

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	492 000	562 000	632 000	0
Fixtures	6 000	7 000	9 000	14 000
Total Tangible Assets	498 000	569 000	641 000	14 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	498 000	569 000	641 000	14 000
Stock	168 000	151 000	149 000	145 000
Total Investments	0	0	0	0
Cash, Bank	1 586 000	1 785 000	1 552 000	1 995 000
Total Current Assets	2 477 000	2 670 000	2 398 000	2 877 000
Total Assets	2 975 000	3 239 000	3 039 000	2 891 000
Total Equity	1 263 000	1 398 000	1 417 000	1 000 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	70 000	75 000	77 000	0
Creditors	280 000	301 000	239 000	218 000
Unpaid Taxes	428 000	494 000	327 000	406 000
Dividends	500 000	500 000	500 000	800 000
Other Current Debt	826 000	835 000	816 000	1 097 000
Total Current Debt	1 641 000	1 767 000	1 545 000	1 891 000
Total Equity and Debt	2 975 000	3 239 000	3 039 000	2 891 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,9 %	34,41 %	64,71 %	61,3 %
Debt-to-Equity Ratio	0,06	0,05	0,05	0
Operating Profit Margin	7,28 %	9,4 %	16,8 %	11,83 %
Current Ratio	1,51	1,51	1,55	1,52
Quick Ratio	1,68	1,65	1,72	1,65
Equity Ratio	0,42	0,43	0,47	0,35
Gross Profit Margin	82,06 %	81,6 %	79,65 %	77,14 %