HUSEBY ENTREPRENØR AS

3322 FISKUM

Finances

Share Ownership

Return on Equity

1,49 %

Current Ratio

18,17

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 032 000	3 414 000	2 715 000	3 091 000
Net Income	121 000	761 000	24 000	651 000
Total Assets	8 483 000	8 967 000	7 607 000	7 965 000
Total Equity	8 141 000	8 020 000	7 259 000	7 235 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 032 000	3 414 000	2 715 000	3 091 000
Expenditure	2 788 000	2 826 000	2 844 000	2 657 000
Operating Profit	244 000	587 000	−129 000	434 000
Financial Income	48 000	318 000	173 000	310 000
Financial Costs	154 000	21 000	0	1 000
Financial Balance	−106 000	297 000	173 000	309 000
Earnings Before Tax	138 000	884 000	43 000	743 000
Tax	17 000	123 000	20 000	92 000
Net Income	121 000	761 000	24 000	651 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 270 000	2 277 000	2 285 000	2 292 000
Total Current Assets	6 213 000	6 690 000	5 322 000	5 673 000
Total Assets	8 483 000	8 967 000	7 607 000	7 965 000
Total Retained Equity	8 039 000	7 918 000	7 157 000	7 133 000
Total Equity	8 141 000	8 020 000	7 259 000	7 235 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	342 000	947 000	348 000	729 000
Total Equity and Debt	8 483 000	8 967 000	7 607 000	7 965 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 552 000	3 593 000	2 890 000	2 455 000
Other Income	480 000	−179 000	−175 000	637 000
Revenue	3 032 000	3 414 000	2 715 000	3 091 000
Cost of Goods Sold	1 178 000	1 207 000	782 000	1 233 000
Salary Costs	1 134 000	1 137 000	1 081 000	1 104 000
Depreciation	7 000	7 000	7 000	1 000
Impairment	0	0	0	0
Expenditure	2 788 000	2 826 000	2 844 000	2 657 000
Operating Profit	244 000	587 000	−129 000	434 000
Financial Income	48 000	318 000	173 000	310 000
Financial Costs	154 000	21 000	0	1 000
Financial Balance	−106 000	297 000	173 000	309 000
Dividends	0	0	0	0
Net Income	121 000	761 000	24 000	651 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 257 000	2 257 000	2 257 000	2 257 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	13 000	21 000	28 000	35 000
Total Tangible Assets	2 270 000	2 277 000	2 285 000	2 292 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 270 000	2 277 000	2 285 000	2 292 000
Stock	0	0	0	0
Total Investments	2 936 000	2 917 000	2 705 000	3 096 000
Cash, Bank	3 117 000	2 875 000	2 412 000	1 847 000
Total Current Assets	6 213 000	6 690 000	5 322 000	5 673 000
Total Assets	8 483 000	8 967 000	7 607 000	7 965 000
Total Equity	8 141 000	8 020 000	7 259 000	7 235 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	40 000	161 000	118 000	438 000
Unpaid Taxes	147 000	226 000	91 000	79 000
Dividends	0	0	0	0
Other Current Debt	139 000	437 000	119 000	120 000
Total Current Debt	342 000	947 000	348 000	729 000
Total Equity and Debt	8 483 000	8 967 000	7 607 000	7 965 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,49 %	9,49 %	0,33 %	9 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,05 %	17,19 %	−4,75 %	14,04 %
Current Ratio	18,17	7,06	15,29	7,78
Quick Ratio	18,17	7,06	15,29	7,78
Equity Ratio	0,96	0,89	0,95	0,91
Gross Profit Margin	61,15 %	64,65 %	71,2 %	60,11 %