Husvik Eiendomsselskap A/S

1963 FOSSER

Finances

Share Ownership

Return on Equity

−1,52 %

Current Ratio

83,91

Debt-to-Equity Ratio

0,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	239 000	290 000	413 000	284 000
Net Income	−76 000	−504 000	83 000	−21 000
Total Assets	5 756 000	6 257 000	6 575 000	6 623 000
Total Equity	4 990 000	5 066 000	5 570 000	5 487 000

Income (NOK)	2022	2021	2020	2019
Revenue	239 000	290 000	413 000	284 000
Expenditure	350 000	596 000	302 000	273 000
Operating Profit	−112 000	−305 000	111 000	11 000
Financial Income	0	0	0	1 000
Financial Costs	2 000	44 000	4 000	39 000
Financial Balance	−2 000	−44 000	−4 000	−38 000
Earnings Before Tax	−114 000	−349 000	107 000	−27 000
Tax	−38 000	155 000	24 000	−6 000
Net Income	−76 000	−504 000	83 000	−21 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 826 000	4 333 000	6 478 000	6 490 000
Total Current Assets	1 930 000	1 924 000	97 000	133 000
Total Assets	5 756 000	6 257 000	6 575 000	6 623 000
Total Retained Equity	4 875 000	4 951 000	5 455 000	5 372 000
Total Equity	4 990 000	5 066 000	5 570 000	5 487 000
Total Long-Term Debt	743 000	1 178 000	889 000	981 000
Total Current Debt	23 000	13 000	116 000	155 000
Total Equity and Debt	5 756 000	6 257 000	6 575 000	6 623 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	239 000	290 000	413 000	284 000
Revenue	239 000	290 000	413 000	284 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	350 000	596 000	302 000	273 000
Operating Profit	−112 000	−305 000	111 000	11 000
Financial Income	0	0	0	1 000
Financial Costs	2 000	44 000	4 000	39 000
Financial Balance	−2 000	−44 000	−4 000	−38 000
Dividends	0	0	0	0
Net Income	−76 000	−504 000	83 000	−21 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 545 000	3 545 000	3 545 000	3 545 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 545 000	3 545 000	3 545 000	3 545 000
Total Fiancial Fixed Assets	281 000	788 000	2 933 000	2 945 000
Total Fixed Assets	3 826 000	4 333 000	6 478 000	6 490 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	11 000	5 000	14 000	50 000
Total Current Assets	1 930 000	1 924 000	97 000	133 000
Total Assets	5 756 000	6 257 000	6 575 000	6 623 000
Total Equity	4 990 000	5 066 000	5 570 000	5 487 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	743 000	1 178 000	889 000	981 000
Creditors	0	0	0	0
Unpaid Taxes	−18 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	23 000	13 000	116 000	155 000
Total Equity and Debt	5 756 000	6 257 000	6 575 000	6 623 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,52 %	−9,95 %	1,49 %	−0,38 %
Debt-to-Equity Ratio	0,15	0,23	0,16	0,18
Operating Profit Margin	−46,86 %	−105,17 %	26,88 %	3,87 %
Current Ratio	83,91	148	0,84	0,86
Quick Ratio	83,91	148	0,84	0,86
Equity Ratio	0,87	0,81	0,85	0,83
Gross Profit Margin	100 %	100 %	100 %	100 %