HUSFLIDEN KRISTIANSUND AS

6509 KRISTIANSUND N

Finances

Return on Equity

10,97 %

Current Ratio

2,58

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 423 000	5 579 000	4 760 000	5 316 000
Net Income	256 000	431 000	−126 000	146 000
Total Assets	3 310 000	3 335 000	3 174 000	3 346 000
Total Equity	2 333 000	2 097 000	1 685 000	1 831 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 423 000	5 579 000	4 760 000	5 316 000
Expenditure	5 075 000	5 003 000	4 893 000	5 081 000
Operating Profit	348 000	574 000	−133 000	235 000
Financial Income	2 000	0	2 000	4 000
Financial Costs	5 000	15 000	25 000	34 000
Financial Balance	−3 000	−15 000	−23 000	−30 000
Earnings Before Tax	345 000	560 000	−156 000	205 000
Tax	89 000	128 000	−29 000	58 000
Net Income	256 000	431 000	−126 000	146 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	791 000	875 000	928 000	1 011 000
Total Current Assets	2 519 000	2 460 000	2 246 000	2 334 000
Total Assets	3 310 000	3 335 000	3 174 000	3 346 000
Total Retained Equity	2 133 000	1 897 000	1 485 000	1 631 000
Total Equity	2 333 000	2 097 000	1 685 000	1 831 000
Total Long-Term Debt	0	0	396 000	412 000
Total Current Debt	977 000	1 238 000	1 093 000	1 102 000
Total Equity and Debt	3 310 000	3 335 000	3 174 000	3 346 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 423 000	5 579 000	4 744 000	5 316 000
Other Income	0	0	15 000	0
Revenue	5 423 000	5 579 000	4 760 000	5 316 000
Cost of Goods Sold	2 155 000	1 922 000	1 709 000	1 733 000
Salary Costs	2 246 000	2 449 000	2 473 000	2 650 000
Depreciation	84 000	85 000	84 000	86 000
Impairment	0	0	0	0
Expenditure	5 075 000	5 003 000	4 893 000	5 081 000
Operating Profit	348 000	574 000	−133 000	235 000
Financial Income	2 000	0	2 000	4 000
Financial Costs	5 000	15 000	25 000	34 000
Financial Balance	−3 000	−15 000	−23 000	−30 000
Dividends	20 000	20 000	20 000	20 000
Net Income	256 000	431 000	−126 000	146 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	749 000	807 000	865 000	922 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	32 000	58 000	54 000	80 000
Total Tangible Assets	781 000	865 000	918 000	1 002 000
Total Fiancial Fixed Assets	9 000	9 000	9 000	9 000
Total Fixed Assets	791 000	875 000	928 000	1 011 000
Stock	1 745 000	1 708 000	1 599 000	1 552 000
Total Investments	0	0	0	0
Cash, Bank	505 000	642 000	510 000	596 000
Total Current Assets	2 519 000	2 460 000	2 246 000	2 334 000
Total Assets	3 310 000	3 335 000	3 174 000	3 346 000
Total Equity	2 333 000	2 097 000	1 685 000	1 831 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	396 000	412 000
Creditors	27 000	116 000	106 000	52 000
Unpaid Taxes	310 000	329 000	299 000	283 000
Dividends	20 000	20 000	20 000	20 000
Other Current Debt	531 000	645 000	668 000	689 000
Total Current Debt	977 000	1 238 000	1 093 000	1 102 000
Total Equity and Debt	3 310 000	3 335 000	3 174 000	3 346 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,97 %	20,55 %	−7,48 %	7,97 %
Debt-to-Equity Ratio	0	0	0,24	0,23
Operating Profit Margin	6,42 %	10,29 %	−2,79 %	4,42 %
Current Ratio	2,58	1,99	2,05	2,12
Quick Ratio	−3,28	−5,23	−4,44	−5,19
Equity Ratio	0,7	0,63	0,53	0,55
Gross Profit Margin	60,26 %	65,55 %	64,1 %	67,4 %