HUSEBYGRENDA BORETTSLAG

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

3,35 %

Current Ratio

1,36

Debt-to-Equity Ratio

0,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 204 000	5 020 000	4 619 000	4 454 000
Net Income	987 000	1 700 000	588 000	660 000
Total Assets	36 494 000	36 727 000	36 388 000	36 979 000
Total Equity	29 455 000	28 468 000	26 768 000	26 180 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 204 000	5 020 000	4 619 000	4 454 000
Expenditure	−4 183 000	−3 264 000	−3 932 000	−3 654 000
Operating Profit	1 021 000	1 756 000	687 000	800 000
Financial Income	11 000	1 000	1 000	15 000
Financial Costs	−44 000	−57 000	−100 000	−155 000
Financial Balance	55 000	58 000	101 000	170 000
Earnings Before Tax	987 000	1 700 000	588 000	660 000
Tax	0	0	0	0
Net Income	987 000	1 700 000	588 000	660 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	34 789 000	34 789 000	34 789 000	34 789 000
Total Current Assets	1 705 000	1 938 000	1 599 000	2 191 000
Total Assets	36 494 000	36 727 000	36 388 000	36 979 000
Total Retained Equity	29 455 000	28 468 000	26 768 000	26 180 000
Total Equity	29 455 000	28 468 000	26 768 000	26 180 000
Total Long-Term Debt	5 785 000	7 134 000	8 459 000	9 748 000
Total Current Debt	1 253 000	1 125 000	1 161 000	1 051 000
Total Equity and Debt	36 494 000	36 727 000	36 388 000	36 979 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 204 000	5 020 000	4 619 000	4 454 000
Revenue	5 204 000	5 020 000	4 619 000	4 454 000
Cost of Goods Sold	0	0	0	0
Salary Costs	−190 000	−169 000	−159 000	−160 000
Depreciation	0	0	0	−2 000
Impairment	0	0	0	0
Expenditure	−4 183 000	−3 264 000	−3 932 000	−3 654 000
Operating Profit	1 021 000	1 756 000	687 000	800 000
Financial Income	11 000	1 000	1 000	15 000
Financial Costs	−44 000	−57 000	−100 000	−155 000
Financial Balance	55 000	58 000	101 000	170 000
Dividends	0	0	0	0
Net Income	987 000	1 700 000	588 000	660 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	34 682 000	34 682 000	34 682 000	34 682 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	107 000	107 000	107 000	107 000
Total Tangible Assets	34 789 000	34 789 000	34 789 000	34 789 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	34 789 000	34 789 000	34 789 000	34 789 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 705 000	1 938 000	1 599 000	2 191 000
Total Current Assets	1 705 000	1 938 000	1 599 000	2 191 000
Total Assets	36 494 000	36 727 000	36 388 000	36 979 000
Total Equity	29 455 000	28 468 000	26 768 000	26 180 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 785 000	7 134 000	8 459 000	9 748 000
Creditors	1 197 000	1 073 000	1 122 000	1 176 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	56 000	52 000	39 000	−125 000
Total Current Debt	1 253 000	1 125 000	1 161 000	1 051 000
Total Equity and Debt	36 494 000	36 727 000	36 388 000	36 979 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,35 %	5,97 %	2,2 %	2,52 %
Debt-to-Equity Ratio	0,2	0,25	0,32	0,37
Operating Profit Margin	19,62 %	34,98 %	14,87 %	17,96 %
Current Ratio	1,36	1,72	1,38	2,08
Quick Ratio	1,36	1,72	1,38	2,08
Equity Ratio	0,81	0,78	0,74	0,71
Gross Profit Margin	100 %	100 %	100 %	100 %