HUSVÅG DYRETRANSPORT AS

7802 NAMSOS

Finances

Share Ownership

Return on Equity

5,39 %

Current Ratio

4,25

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 423 000	2 376 000	2 468 000	2 495 000
Net Income	64 000	−3 000	216 000	294 000
Total Assets	1 515 000	1 479 000	1 440 000	1 206 000
Total Equity	1 187 000	1 123 000	1 126 000	910 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 423 000	2 376 000	2 468 000	2 495 000
Expenditure	2 342 000	2 378 000	2 191 000	2 117 000
Operating Profit	80 000	−3 000	277 000	377 000
Financial Income	2 000	0	0	0
Financial Costs	1 000	1 000	1 000	0
Financial Balance	1 000	−1 000	−1 000	0
Earnings Before Tax	82 000	−3 000	277 000	377 000
Tax	18 000	−1 000	61 000	83 000
Net Income	64 000	−3 000	216 000	294 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	122 000	214 000	234 000	367 000
Total Current Assets	1 393 000	1 265 000	1 206 000	839 000
Total Assets	1 515 000	1 479 000	1 440 000	1 206 000
Total Retained Equity	1 137 000	1 073 000	1 076 000	860 000
Total Equity	1 187 000	1 123 000	1 126 000	910 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	328 000	356 000	315 000	296 000
Total Equity and Debt	1 515 000	1 479 000	1 440 000	1 206 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 423 000	2 376 000	2 468 000	2 225 000
Other Income	0	0	0	270 000
Revenue	2 423 000	2 376 000	2 468 000	2 495 000
Cost of Goods Sold	8 000	178 000	145 000	0
Salary Costs	750 000	751 000	626 000	813 000
Depreciation	10 000	10 000	14 000	14 000
Impairment	0	0	0	0
Expenditure	2 342 000	2 378 000	2 191 000	2 117 000
Operating Profit	80 000	−3 000	277 000	377 000
Financial Income	2 000	0	0	0
Financial Costs	1 000	1 000	1 000	0
Financial Balance	1 000	−1 000	−1 000	0
Dividends	0	0	0	0
Net Income	64 000	−3 000	216 000	294 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	19 000	18 000	79 000
Real Eastate	6 000	8 000	9 000	14 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	5 000	14 000	23 000	32 000
Total Tangible Assets	12 000	22 000	32 000	46 000
Total Fiancial Fixed Assets	111 000	173 000	184 000	242 000
Total Fixed Assets	122 000	214 000	234 000	367 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 138 000	1 209 000	911 000	798 000
Total Current Assets	1 393 000	1 265 000	1 206 000	839 000
Total Assets	1 515 000	1 479 000	1 440 000	1 206 000
Total Equity	1 187 000	1 123 000	1 126 000	910 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	150 000	173 000	159 000	62 000
Unpaid Taxes	110 000	104 000	92 000	177 000
Dividends	0	0	0	0
Other Current Debt	69 000	79 000	63 000	58 000
Total Current Debt	328 000	356 000	315 000	296 000
Total Equity and Debt	1 515 000	1 479 000	1 440 000	1 206 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,39 %	−0,27 %	19,18 %	32,31 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,3 %	−0,13 %	11,22 %	15,11 %
Current Ratio	4,25	3,55	3,83	2,83
Quick Ratio	4,25	3,55	3,83	2,83
Equity Ratio	0,78	0,76	0,78	0,75
Gross Profit Margin	99,67 %	92,51 %	94,12 %	100 %