HUSFLIDEN EIENDOM AS

4514 MANDAL

Finances

Return on Equity

0,22 %

Current Ratio

2,3

Debt-to-Equity Ratio

1,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	671 000	841 000	501 000	504 000
Net Income	13 000	220 000	105 000	37 000
Total Assets	15 284 000	12 835 000	7 252 000	7 300 000
Total Equity	5 951 000	6 008 000	6 951 000	6 906 000

Income (NOK)	2022	2021	2020	2019
Revenue	671 000	841 000	501 000	504 000
Expenditure	1 133 000	497 000	373 000	464 000
Operating Profit	−462 000	343 000	128 000	39 000
Financial Income	479 000	4 000	6 000	8 000
Financial Costs	0	72 000	0	0
Financial Balance	479 000	−68 000	6 000	8 000
Earnings Before Tax	16 000	275 000	134 000	48 000
Tax	4 000	55 000	30 000	10 000
Net Income	13 000	220 000	105 000	37 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 520 000	12 262 000	5 593 000	5 822 000
Total Current Assets	763 000	573 000	1 659 000	1 479 000
Total Assets	15 284 000	12 835 000	7 252 000	7 300 000
Total Retained Equity	5 801 000	5 858 000	6 801 000	6 756 000
Total Equity	5 951 000	6 008 000	6 951 000	6 906 000
Total Long-Term Debt	9 001 000	6 252 000	86 000	98 000
Total Current Debt	332 000	574 000	215 000	296 000
Total Equity and Debt	15 284 000	12 835 000	7 252 000	7 300 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	308 000	622 000	501 000	504 000
Other Income	363 000	219 000	0	0
Revenue	671 000	841 000	501 000	504 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	321 000	253 000	228 000	228 000
Impairment	0	0	0	0
Expenditure	1 133 000	497 000	373 000	464 000
Operating Profit	−462 000	343 000	128 000	39 000
Financial Income	479 000	4 000	6 000	8 000
Financial Costs	0	72 000	0	0
Financial Balance	479 000	−68 000	6 000	8 000
Dividends	70 000	60 000	60 000	60 000
Net Income	13 000	220 000	105 000	37 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 162 000	12 062 000	5 393 000	5 622 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	14 162 000	12 062 000	5 393 000	5 622 000
Total Fiancial Fixed Assets	358 000	200 000	200 000	200 000
Total Fixed Assets	14 520 000	12 262 000	5 593 000	5 822 000
Stock	0	0	0	0
Total Investments	0	157 000	156 000	155 000
Cash, Bank	63 000	356 000	1 439 000	1 263 000
Total Current Assets	763 000	573 000	1 659 000	1 479 000
Total Assets	15 284 000	12 835 000	7 252 000	7 300 000
Total Equity	5 951 000	6 008 000	6 951 000	6 906 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 001 000	6 252 000	86 000	98 000
Creditors	245 000	418 000	0	130 000
Unpaid Taxes	0	22 000	114 000	86 000
Dividends	70 000	60 000	60 000	60 000
Other Current Debt	16 000	10 000	0	0
Total Current Debt	332 000	574 000	215 000	296 000
Total Equity and Debt	15 284 000	12 835 000	7 252 000	7 300 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,22 %	3,66 %	1,51 %	0,54 %
Debt-to-Equity Ratio	1,51	1,04	0,01	0,01
Operating Profit Margin	−68,85 %	40,78 %	25,55 %	7,74 %
Current Ratio	2,3	1	7,72	5
Quick Ratio	2,3	1	7,72	5
Equity Ratio	0,39	0,47	0,96	0,95
Gross Profit Margin	100 %	100 %	100 %	100 %