HUSTADVIKA SERVICEPARTNER AS

6433 HUSTAD

Finances

Share Ownership

Return on Equity

61,46 %

Current Ratio

0,22

Debt-to-Equity Ratio

−1,89

Key figures (NOK)	2022	2021	2020
Revenue	802 000	768 000	329 000
Net Income	−118 000	−54 000	−50 000
Total Assets	532 000	93 000	108 000
Total Equity	−192 000	−74 000	−20 000

Income (NOK)	2022	2021	2020
Revenue	802 000	768 000	329 000
Expenditure	930 000	837 000	394 000
Operating Profit	−128 000	−69 000	−65 000
Financial Income	0	0	0
Financial Costs	23 000	0	0
Financial Balance	−23 000	0	0
Earnings Before Tax	−151 000	−69 000	−65 000
Tax	−33 000	−15 000	−15 000
Net Income	−118 000	−54 000	−50 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	452 000	56 000	58 000
Total Current Assets	80 000	36 000	50 000
Total Assets	532 000	93 000	108 000
Total Retained Equity	−222 000	−104 000	−50 000
Total Equity	−192 000	−74 000	−20 000
Total Long-Term Debt	362 000	0	0
Total Current Debt	362 000	167 000	128 000
Total Equity and Debt	532 000	93 000	108 000

Cash flow (NOK)	2022	2021	2020
Sales Income	802 000	768 000	329 000
Other Income	0	0	0
Revenue	802 000	768 000	329 000
Cost of Goods Sold	195 000	23 000	0
Salary Costs	556 000	475 000	201 000
Depreciation	37 000	17 000	7 000
Impairment	0	0	0
Expenditure	930 000	837 000	394 000
Operating Profit	−128 000	−69 000	−65 000
Financial Income	0	0	0
Financial Costs	23 000	0	0
Financial Balance	−23 000	0	0
Dividends	0	0	0
Net Income	−118 000	−54 000	−50 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	63 000	30 000	15 000
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	389 000	26 000	43 000
Total Tangible Assets	389 000	26 000	43 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	452 000	56 000	58 000
Stock	14 000	12 000	19 000
Total Investments	0	0	0
Cash, Bank	16 000	−59 000	−17 000
Total Current Assets	80 000	36 000	50 000
Total Assets	532 000	93 000	108 000
Total Equity	−192 000	−74 000	−20 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	362 000	0	0
Creditors	34 000	24 000	19 000
Unpaid Taxes	56 000	55 000	39 000
Dividends	0	0	0
Other Current Debt	148 000	87 000	70 000
Total Current Debt	362 000	167 000	128 000
Total Equity and Debt	532 000	93 000	108 000

Financial indicators	2022	2021	2020
Return on Equity	61,46 %	72,97 %	250 %
Debt-to-Equity Ratio	−1,89	−0	−0
Operating Profit Margin	−15,96 %	−8,98 %	−19,76 %
Current Ratio	0,22	0,22	0,39
Quick Ratio	0,23	0,23	0,46
Equity Ratio	−0,36	−0,8	−0,19
Gross Profit Margin	75,69 %	97,01 %	100 %