HUSEIERNES AKTIVITETSHUS AS

5068 BERGEN

Finances

Share Ownership

Return on Equity

36,34 %

Current Ratio

1,9

Debt-to-Equity Ratio

2,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	410 000	156 000	193 000	190 000
Net Income	121 000	−21 000	26 000	−6 000
Total Assets	1 206 000	952 000	994 000	989 000
Total Equity	333 000	212 000	232 000	206 000

Income (NOK)	2022	2021	2020	2019
Revenue	410 000	156 000	193 000	190 000
Expenditure	220 000	151 000	127 000	164 000
Operating Profit	190 000	4 000	66 000	27 000
Financial Income	0	0	0	0
Financial Costs	35 000	31 000	33 000	34 000
Financial Balance	−35 000	−31 000	−33 000	−34 000
Earnings Before Tax	156 000	−27 000	33 000	−8 000
Tax	34 000	−6 000	7 000	−2 000
Net Income	121 000	−21 000	26 000	−6 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	892 000	901 000	910 000	920 000
Total Current Assets	313 000	51 000	84 000	69 000
Total Assets	1 206 000	952 000	994 000	989 000
Total Retained Equity	183 000	62 000	82 000	56 000
Total Equity	333 000	212 000	232 000	206 000
Total Long-Term Debt	707 000	687 000	722 000	753 000
Total Current Debt	165 000	54 000	40 000	29 000
Total Equity and Debt	1 206 000	952 000	994 000	989 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	410 000	156 000	193 000	190 000
Revenue	410 000	156 000	193 000	190 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	25 000	13 000	23 000
Depreciation	9 000	9 000	9 000	10 000
Impairment	0	0	0	0
Expenditure	220 000	151 000	127 000	164 000
Operating Profit	190 000	4 000	66 000	27 000
Financial Income	0	0	0	0
Financial Costs	35 000	31 000	33 000	34 000
Financial Balance	−35 000	−31 000	−33 000	−34 000
Dividends	0	0	0	0
Net Income	121 000	−21 000	26 000	−6 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	892 000	901 000	910 000	920 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	892 000	901 000	910 000	920 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	892 000	901 000	910 000	920 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	218 000	30 000	74 000	40 000
Total Current Assets	313 000	51 000	84 000	69 000
Total Assets	1 206 000	952 000	994 000	989 000
Total Equity	333 000	212 000	232 000	206 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	707 000	687 000	722 000	753 000
Creditors	0	0	3 000	0
Unpaid Taxes	0	10 000	0	2 000
Dividends	0	0	0	0
Other Current Debt	151 000	44 000	37 000	27 000
Total Current Debt	165 000	54 000	40 000	29 000
Total Equity and Debt	1 206 000	952 000	994 000	989 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,34 %	−9,91 %	11,21 %	−2,91 %
Debt-to-Equity Ratio	2,12	3,24	3,11	3,66
Operating Profit Margin	46,34 %	2,56 %	34,2 %	14,21 %
Current Ratio	1,9	0,94	2,1	2,38
Quick Ratio	1,9	0,94	2,1	2,38
Equity Ratio	0,28	0,22	0,23	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %