HUSET HØYER AS

0484 OSLO

Finances

Share Ownership

Return on Equity

106,2 %

Current Ratio

1,12

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 331 000	21 341 000	13 296 000	19 040 000
Net Income	4 553 000	3 568 000	3 325 000	6 216 000
Total Assets	25 874 000	22 192 000	29 393 000	24 267 000
Total Equity	4 287 000	4 415 000	14 091 000	14 147 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 331 000	21 341 000	13 296 000	19 040 000
Expenditure	14 932 000	17 787 000	9 779 000	11 921 000
Operating Profit	4 399 000	3 553 000	3 517 000	7 120 000
Financial Income	1 536 000	1 278 000	1 008 000	885 000
Financial Costs	94 000	257 000	247 000	34 000
Financial Balance	1 442 000	1 021 000	761 000	851 000
Earnings Before Tax	5 840 000	4 575 000	4 279 000	7 970 000
Tax	1 287 000	1 007 000	954 000	1 755 000
Net Income	4 553 000	3 568 000	3 325 000	6 216 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 908 000	2 156 000	1 240 000	1 105 000
Total Current Assets	23 966 000	20 036 000	28 152 000	23 162 000
Total Assets	25 874 000	22 192 000	29 393 000	24 267 000
Total Retained Equity	4 187 000	4 315 000	13 991 000	14 047 000
Total Equity	4 287 000	4 415 000	14 091 000	14 147 000
Total Long-Term Debt	98 000	334 000	530 000	0
Total Current Debt	21 489 000	17 444 000	14 772 000	10 120 000
Total Equity and Debt	25 874 000	22 192 000	29 393 000	24 267 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 792 000	14 837 000	8 633 000	13 146 000
Other Income	7 538 000	6 503 000	4 663 000	5 894 000
Revenue	19 331 000	21 341 000	13 296 000	19 040 000
Cost of Goods Sold	994 000	6 252 000	676 000	1 778 000
Salary Costs	2 634 000	1 909 000	1 594 000	2 191 000
Depreciation	304 000	239 000	202 000	187 000
Impairment	0	0	0	0
Expenditure	14 932 000	17 787 000	9 779 000	11 921 000
Operating Profit	4 399 000	3 553 000	3 517 000	7 120 000
Financial Income	1 536 000	1 278 000	1 008 000	885 000
Financial Costs	94 000	257 000	247 000	34 000
Financial Balance	1 442 000	1 021 000	761 000	851 000
Dividends	0	11 616 000	0	0
Net Income	4 553 000	3 568 000	3 325 000	6 216 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	79 000	45 000	50 000	50 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 830 000	2 111 000	1 190 000	1 056 000
Total Tangible Assets	1 830 000	2 111 000	1 190 000	1 056 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 908 000	2 156 000	1 240 000	1 105 000
Stock	1 093 000	972 000	605 000	575 000
Total Investments	0	0	0	0
Cash, Bank	105 000	5 000	71 000	48 000
Total Current Assets	23 966 000	20 036 000	28 152 000	23 162 000
Total Assets	25 874 000	22 192 000	29 393 000	24 267 000
Total Equity	4 287 000	4 415 000	14 091 000	14 147 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	98 000	334 000	530 000	0
Creditors	1 018 000	2 027 000	1 739 000	354 000
Unpaid Taxes	827 000	50 000	1 003 000	889 000
Dividends	0	11 616 000	0	0
Other Current Debt	19 644 000	3 208 000	12 008 000	8 877 000
Total Current Debt	21 489 000	17 444 000	14 772 000	10 120 000
Total Equity and Debt	25 874 000	22 192 000	29 393 000	24 267 000

Financial indicators	2022	2021	2020	2019
Return on Equity	106,2 %	80,82 %	23,6 %	43,94 %
Debt-to-Equity Ratio	0,02	0,08	0,04	0
Operating Profit Margin	22,76 %	16,65 %	26,45 %	37,39 %
Current Ratio	1,12	1,15	1,91	2,29
Quick Ratio	1,18	1,22	1,99	2,43
Equity Ratio	0,17	0,2	0,48	0,58
Gross Profit Margin	94,86 %	70,7 %	94,92 %	90,66 %