HUSEBY GÅRD BORETTSLAG

1607 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

−0,73 %

Current Ratio

9,07

Debt-to-Equity Ratio

0,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 769 000	4 114 000	3 461 000	3 562 000
Net Income	−395 000	−339 000	526 000	373 000
Total Assets	90 413 000	90 045 000	89 943 000	89 967 000
Total Equity	53 824 000	54 219 000	54 558 000	54 032 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 769 000	4 114 000	3 461 000	3 562 000
Expenditure	3 896 000	4 280 000	2 727 000	2 933 000
Operating Profit	−126 000	−166 000	734 000	628 000
Financial Income	8 000	2 000	4 000	8 000
Financial Costs	276 000	174 000	212 000	262 000
Financial Balance	−268 000	−172 000	−208 000	−254 000
Earnings Before Tax	−395 000	−339 000	526 000	373 000
Tax	0	0	0	0
Net Income	−395 000	−339 000	526 000	373 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	88 899 000	88 835 000	88 835 000	88 835 000
Total Current Assets	1 514 000	1 210 000	1 108 000	1 132 000
Total Assets	90 413 000	90 045 000	89 943 000	89 967 000
Total Retained Equity	53 818 000	54 213 000	54 552 000	54 026 000
Total Equity	53 824 000	54 219 000	54 558 000	54 032 000
Total Long-Term Debt	36 422 000	35 616 000	35 312 000	35 818 000
Total Current Debt	167 000	211 000	74 000	118 000
Total Equity and Debt	90 413 000	90 045 000	89 943 000	89 967 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 769 000	4 114 000	3 461 000	3 562 000
Revenue	3 769 000	4 114 000	3 461 000	3 562 000
Cost of Goods Sold	0	0	0	0
Salary Costs	103 000	94 000	80 000	76 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 896 000	4 280 000	2 727 000	2 933 000
Operating Profit	−126 000	−166 000	734 000	628 000
Financial Income	8 000	2 000	4 000	8 000
Financial Costs	276 000	174 000	212 000	262 000
Financial Balance	−268 000	−172 000	−208 000	−254 000
Dividends	0	0	0	0
Net Income	−395 000	−339 000	526 000	373 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	88 835 000	88 835 000	88 835 000	88 835 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	88 835 000	88 835 000	88 835 000	88 835 000
Total Fiancial Fixed Assets	64 000	0	0	0
Total Fixed Assets	88 899 000	88 835 000	88 835 000	88 835 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 431 000	1 130 000	1 043 000	990 000
Total Current Assets	1 514 000	1 210 000	1 108 000	1 132 000
Total Assets	90 413 000	90 045 000	89 943 000	89 967 000
Total Equity	53 824 000	54 219 000	54 558 000	54 032 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	36 422 000	35 616 000	35 312 000	35 818 000
Creditors	165 000	210 000	73 000	116 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	167 000	211 000	74 000	118 000
Total Equity and Debt	90 413 000	90 045 000	89 943 000	89 967 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,73 %	−0,63 %	0,96 %	0,69 %
Debt-to-Equity Ratio	0,68	0,66	0,65	0,66
Operating Profit Margin	−3,34 %	−4,04 %	21,21 %	17,63 %
Current Ratio	9,07	5,73	14,97	9,59
Quick Ratio	9,07	5,73	14,97	9,59
Equity Ratio	0,6	0,6	0,61	0,6
Gross Profit Margin	100 %	100 %	100 %	100 %