HUSABERGBAKKEN 89 AS

4033 STAVANGER

Finances

Share Ownership

Return on Equity

1,82 %

Current Ratio

0,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	554 000	360 000	480 000	480 000
Net Income	112 000	−293 000	63 000	88 000
Total Assets	14 226 000	14 517 000	14 095 000	14 095 000
Total Equity	6 142 000	6 142 000	6 142 000	6 142 000

Income (NOK)	2022	2021	2020	2019
Revenue	554 000	360 000	480 000	480 000
Expenditure	128 000	462 000	127 000	96 000
Operating Profit	426 000	−102 000	353 000	384 000
Financial Income	0	0	0	0
Financial Costs	283 000	274 000	272 000	271 000
Financial Balance	−283 000	−274 000	−272 000	−271 000
Earnings Before Tax	144 000	−376 000	81 000	113 000
Tax	32 000	−83 000	18 000	25 000
Net Income	112 000	−293 000	63 000	88 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 095 000	14 095 000	14 095 000	14 095 000
Total Current Assets	131 000	422 000	0	0
Total Assets	14 226 000	14 517 000	14 095 000	14 095 000
Total Retained Equity	0	0	0	0
Total Equity	6 142 000	6 142 000	6 142 000	6 142 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	8 084 000	8 375 000	7 953 000	7 953 000
Total Equity and Debt	14 226 000	14 517 000	14 095 000	14 095 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	555 000	360 000	0	0
Other Income	−1 000	0	480 000	480 000
Revenue	554 000	360 000	480 000	480 000
Cost of Goods Sold	14 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	128 000	462 000	127 000	96 000
Operating Profit	426 000	−102 000	353 000	384 000
Financial Income	0	0	0	0
Financial Costs	283 000	274 000	272 000	271 000
Financial Balance	−283 000	−274 000	−272 000	−271 000
Dividends	0	0	0	0
Net Income	112 000	−293 000	63 000	88 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 095 000	14 095 000	14 095 000	14 095 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	14 095 000	14 095 000	14 095 000	14 095 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	14 095 000	14 095 000	14 095 000	14 095 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	47 000	1 000	0	0
Total Current Assets	131 000	422 000	0	0
Total Assets	14 226 000	14 517 000	14 095 000	14 095 000
Total Equity	6 142 000	6 142 000	6 142 000	6 142 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 000	126 000	10 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	46 000	45 000	0	0
Total Current Debt	8 084 000	8 375 000	7 953 000	7 953 000
Total Equity and Debt	14 226 000	14 517 000	14 095 000	14 095 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,82 %	−4,77 %	1,03 %	1,43 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	76,9 %	−28,33 %	73,54 %	80 %
Current Ratio	0,02	0,05	0	0
Quick Ratio	0,02	0,05	0	0
Equity Ratio	0,43	0,42	0,44	0,44
Gross Profit Margin	97,47 %	100 %	100 %	100 %