HUSBY BORETTSLAG

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

3,44 %

Current Ratio

3,1

Debt-to-Equity Ratio

1,42

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 464 000	11 223 000	10 910 000	10 924 000
Net Income	3 569 000	−1 189 000	−9 297 000	−3 633 000
Total Assets	253 002 000	253 085 000	250 001 000	250 206 000
Total Equity	103 790 000	100 222 000	101 411 000	110 708 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 464 000	11 223 000	10 910 000	10 924 000
Expenditure	−7 507 000	−10 913 000	−18 376 000	−12 511 000
Operating Profit	5 956 000	310 000	−7 466 000	−1 588 000
Financial Income	86 000	5 000	6 000	35 000
Financial Costs	−2 474 000	−1 504 000	−1 837 000	−2 080 000
Financial Balance	2 560 000	1 509 000	1 843 000	2 115 000
Earnings Before Tax	3 569 000	−1 189 000	−9 297 000	−3 633 000
Tax	0	0	0	0
Net Income	3 569 000	−1 189 000	−9 297 000	−3 633 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	246 424 000	246 952 000	247 523 000	247 734 000
Total Current Assets	6 579 000	6 133 000	2 478 000	2 471 000
Total Assets	253 002 000	253 085 000	250 001 000	250 206 000
Total Retained Equity	103 790 000	100 222 000	101 411 000	110 708 000
Total Equity	103 790 000	100 222 000	101 411 000	110 708 000
Total Long-Term Debt	147 090 000	151 540 000	144 762 000	136 004 000
Total Current Debt	2 122 000	1 323 000	3 828 000	3 493 000
Total Equity and Debt	253 002 000	253 085 000	250 001 000	250 206 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	13 464 000	11 223 000	10 910 000	10 924 000
Revenue	13 464 000	11 223 000	10 910 000	10 924 000
Cost of Goods Sold	0	0	0	0
Salary Costs	−1 460 000	−1 583 000	−1 522 000	−1 673 000
Depreciation	−528 000	−572 000	−587 000	−166 000
Impairment	0	0	0	0
Expenditure	−7 507 000	−10 913 000	−18 376 000	−12 511 000
Operating Profit	5 956 000	310 000	−7 466 000	−1 588 000
Financial Income	86 000	5 000	6 000	35 000
Financial Costs	−2 474 000	−1 504 000	−1 837 000	−2 080 000
Financial Balance	2 560 000	1 509 000	1 843 000	2 115 000
Dividends	0	0	0	0
Net Income	3 569 000	−1 189 000	−9 297 000	−3 633 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	245 951 000	246 262 000	246 572 000	246 506 000
Machinery and Plant Facilities	361 000	558 000	759 000	968 000
Fixtures	102 000	122 000	182 000	250 000
Total Tangible Assets	246 414 000	246 942 000	247 513 000	247 724 000
Total Fiancial Fixed Assets	10 000	10 000	10 000	10 000
Total Fixed Assets	246 424 000	246 952 000	247 523 000	247 734 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 579 000	6 133 000	2 478 000	2 471 000
Total Current Assets	6 579 000	6 133 000	2 478 000	2 471 000
Total Assets	253 002 000	253 085 000	250 001 000	250 206 000
Total Equity	103 790 000	100 222 000	101 411 000	110 708 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	147 090 000	151 540 000	144 762 000	136 004 000
Creditors	1 416 000	750 000	3 381 000	3 039 000
Unpaid Taxes	82 000	106 000	94 000	87 000
Dividends	0	0	0	0
Other Current Debt	624 000	467 000	353 000	368 000
Total Current Debt	2 122 000	1 323 000	3 828 000	3 493 000
Total Equity and Debt	253 002 000	253 085 000	250 001 000	250 206 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,44 %	−1,19 %	−9,17 %	−3,28 %
Debt-to-Equity Ratio	1,42	1,51	1,43	1,23
Operating Profit Margin	44,24 %	2,76 %	−68,43 %	−14,54 %
Current Ratio	3,1	4,64	0,65	0,71
Quick Ratio	3,1	4,64	0,65	0,71
Equity Ratio	0,41	0,4	0,41	0,44
Gross Profit Margin	100 %	100 %	100 %	100 %