HUSEBYSLETTA EIENDOM AS

3031 DRAMMEN

Finances

Share Ownership

Return on Equity

177,73 %

Current Ratio

0,35

Debt-to-Equity Ratio

56,63

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 391 000	2 332 000	2 346 000	3 203 000
Net Income	455 000	639 000	902 000	902 000
Total Assets	16 776 000	16 064 000	13 587 000	12 835 000
Total Equity	256 000	354 000	265 000	763 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 391 000	2 332 000	2 346 000	3 203 000
Expenditure	1 429 000	1 117 000	867 000	1 714 000
Operating Profit	961 000	1 214 000	1 478 000	1 488 000
Financial Income	0	0	2 000	7 000
Financial Costs	376 000	394 000	323 000	335 000
Financial Balance	−376 000	−394 000	−321 000	−328 000
Earnings Before Tax	585 000	820 000	1 158 000	1 160 000
Tax	131 000	181 000	255 000	258 000
Net Income	455 000	639 000	902 000	902 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 068 000	15 047 000	12 853 000	11 691 000
Total Current Assets	708 000	1 016 000	734 000	1 144 000
Total Assets	16 776 000	16 064 000	13 587 000	12 835 000
Total Retained Equity	156 000	254 000	165 000	663 000
Total Equity	256 000	354 000	265 000	763 000
Total Long-Term Debt	14 496 000	14 404 000	11 507 000	10 625 000
Total Current Debt	2 025 000	1 306 000	1 816 000	1 447 000
Total Equity and Debt	16 776 000	16 064 000	13 587 000	12 835 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	2 000	41 000	930 000
Other Income	2 391 000	2 331 000	2 305 000	2 273 000
Revenue	2 391 000	2 332 000	2 346 000	3 203 000
Cost of Goods Sold	7 000	0	82 000	769 000
Salary Costs	4 000	8 000	1 000	1 000
Depreciation	430 000	395 000	438 000	523 000
Impairment	0	0	0	0
Expenditure	1 429 000	1 117 000	867 000	1 714 000
Operating Profit	961 000	1 214 000	1 478 000	1 488 000
Financial Income	0	0	2 000	7 000
Financial Costs	376 000	394 000	323 000	335 000
Financial Balance	−376 000	−394 000	−321 000	−328 000
Dividends	250 000	500 000	500 000	500 000
Net Income	455 000	639 000	902 000	902 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 673 000	10 868 000	11 210 000	11 637 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	957 000	541 000	43 000	54 000
Total Tangible Assets	12 630 000	11 410 000	11 253 000	11 691 000
Total Fiancial Fixed Assets	3 438 000	3 638 000	1 600 000	0
Total Fixed Assets	16 068 000	15 047 000	12 853 000	11 691 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	233 000	774 000	479 000	779 000
Total Current Assets	708 000	1 016 000	734 000	1 144 000
Total Assets	16 776 000	16 064 000	13 587 000	12 835 000
Total Equity	256 000	354 000	265 000	763 000
Short-Term Group Debt	388 000	64 000	1 154 000	542 000
Total Long-Term Debt	14 496 000	14 404 000	11 507 000	10 625 000
Creditors	234 000	90 000	107 000	54 000
Unpaid Taxes	0	77 000	52 000	58 000
Dividends	250 000	500 000	500 000	500 000
Other Current Debt	1 153 000	428 000	3 000	32 000
Total Current Debt	2 025 000	1 306 000	1 816 000	1 447 000
Total Equity and Debt	16 776 000	16 064 000	13 587 000	12 835 000

Financial indicators	2022	2021	2020	2019
Return on Equity	177,73 %	180,51 %	340,38 %	118,22 %
Debt-to-Equity Ratio	56,63	40,69	43,42	13,93
Operating Profit Margin	40,19 %	52,06 %	63 %	46,46 %
Current Ratio	0,35	0,78	0,4	0,79
Quick Ratio	0,35	0,78	0,4	0,79
Equity Ratio	0,02	0,02	0,02	0,06
Gross Profit Margin	99,71 %	100 %	96,5 %	75,99 %