HUSJORD PROSJEKTADMINISTRASJON AS

1363 HØVIK

Finances

Return on Equity

9,91 %

Current Ratio

1,78

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 648 000	2 039 000	2 109 000	2 069 000
Net Income	1 395 000	852 000	917 000	1 552 000
Total Assets	14 707 000	14 307 000	14 568 000	14 109 000
Total Equity	14 081 000	12 736 000	12 884 000	12 966 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 648 000	2 039 000	2 109 000	2 069 000
Expenditure	984 000	1 037 000	1 009 000	894 000
Operating Profit	1 664 000	1 001 000	1 100 000	1 176 000
Financial Income	125 000	94 000	77 000	660 000
Financial Costs	0	2 000	1 000	2 000
Financial Balance	125 000	92 000	76 000	658 000
Earnings Before Tax	1 789 000	1 094 000	1 176 000	1 834 000
Tax	393 000	242 000	259 000	281 000
Net Income	1 395 000	852 000	917 000	1 552 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 622 000	13 553 000	12 432 000	12 428 000
Total Current Assets	1 086 000	755 000	2 136 000	1 681 000
Total Assets	14 707 000	14 307 000	14 568 000	14 109 000
Total Retained Equity	13 979 000	12 634 000	12 782 000	12 865 000
Total Equity	14 081 000	12 736 000	12 884 000	12 966 000
Total Long-Term Debt	16 000	14 000	10 000	3 000
Total Current Debt	611 000	1 558 000	1 675 000	1 140 000
Total Equity and Debt	14 707 000	14 307 000	14 568 000	14 109 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 648 000	2 039 000	2 109 000	2 069 000
Other Income	0	0	0	0
Revenue	2 648 000	2 039 000	2 109 000	2 069 000
Cost of Goods Sold	0	0	0	0
Salary Costs	698 000	698 000	606 000	527 000
Depreciation	26 000	26 000	26 000	27 000
Impairment	0	0	0	0
Expenditure	984 000	1 037 000	1 009 000	894 000
Operating Profit	1 664 000	1 001 000	1 100 000	1 176 000
Financial Income	125 000	94 000	77 000	660 000
Financial Costs	0	2 000	1 000	2 000
Financial Balance	125 000	92 000	76 000	658 000
Dividends	50 000	1 000 000	1 000 000	0
Net Income	1 395 000	852 000	917 000	1 552 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	213 000	240 000	266 000	292 000
Total Tangible Assets	213 000	240 000	266 000	292 000
Total Fiancial Fixed Assets	13 408 000	13 313 000	12 166 000	12 136 000
Total Fixed Assets	13 622 000	13 553 000	12 432 000	12 428 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	216 000	377 000	588 000	404 000
Total Current Assets	1 086 000	755 000	2 136 000	1 681 000
Total Assets	14 707 000	14 307 000	14 568 000	14 109 000
Total Equity	14 081 000	12 736 000	12 884 000	12 966 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 000	14 000	10 000	3 000
Creditors	0	1 000	11 000	9 000
Unpaid Taxes	215 000	139 000	128 000	146 000
Dividends	50 000	1 000 000	1 000 000	0
Other Current Debt	5 000	180 000	284 000	713 000
Total Current Debt	611 000	1 558 000	1 675 000	1 140 000
Total Equity and Debt	14 707 000	14 307 000	14 568 000	14 109 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,91 %	6,69 %	7,12 %	11,97 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	62,84 %	49,09 %	52,16 %	56,84 %
Current Ratio	1,78	0,48	1,28	1,47
Quick Ratio	1,78	0,48	1,28	1,47
Equity Ratio	0,96	0,89	0,88	0,92
Gross Profit Margin	100 %	100 %	100 %	100 %