EIERSEKSJONSSAMEIET HUSEBY GÅRD

1671 KRÅKERØY

Finances

Share Ownership

Return on Equity

−20,7 %

Current Ratio

3,94

Debt-to-Equity Ratio

−2,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 369 000	1 210 000	1 155 000	1 170 000
Net Income	101 000	−91 000	89 000	−50 000
Total Assets	718 000	836 000	1 120 000	1 167 000
Total Equity	−488 000	−589 000	−498 000	−587 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 369 000	1 210 000	1 155 000	1 170 000
Expenditure	1 215 000	1 239 000	1 005 000	1 156 000
Operating Profit	154 000	−29 000	150 000	14 000
Financial Income	6 000	0	3 000	7 000
Financial Costs	59 000	62 000	63 000	71 000
Financial Balance	−53 000	−62 000	−60 000	−64 000
Earnings Before Tax	101 000	−91 000	89 000	−50 000
Tax	0	0	0	0
Net Income	101 000	−91 000	89 000	−50 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	300 000	284 000	356 000	427 000
Total Current Assets	418 000	551 000	764 000	740 000
Total Assets	718 000	836 000	1 120 000	1 167 000
Total Retained Equity	−488 000	−589 000	−498 000	−587 000
Total Equity	−488 000	−589 000	−498 000	−587 000
Total Long-Term Debt	1 100 000	1 300 000	1 500 000	1 700 000
Total Current Debt	106 000	124 000	117 000	54 000
Total Equity and Debt	718 000	836 000	1 120 000	1 167 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 369 000	1 210 000	1 155 000	1 170 000
Revenue	1 369 000	1 210 000	1 155 000	1 170 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 215 000	1 239 000	1 005 000	1 156 000
Operating Profit	154 000	−29 000	150 000	14 000
Financial Income	6 000	0	3 000	7 000
Financial Costs	59 000	62 000	63 000	71 000
Financial Balance	−53 000	−62 000	−60 000	−64 000
Dividends	0	0	0	0
Net Income	101 000	−91 000	89 000	−50 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	213 000	0	356 000	427 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	86 000	284 000	0	0
Total Tangible Assets	300 000	284 000	356 000	427 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	300 000	284 000	356 000	427 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	411 000	544 000	753 000	740 000
Total Current Assets	418 000	551 000	764 000	740 000
Total Assets	718 000	836 000	1 120 000	1 167 000
Total Equity	−488 000	−589 000	−498 000	−587 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 100 000	1 300 000	1 500 000	1 700 000
Creditors	31 000	71 000	83 000	5 000
Unpaid Taxes	23 000	22 000	28 000	28 000
Dividends	0	0	0	0
Other Current Debt	51 000	32 000	6 000	21 000
Total Current Debt	106 000	124 000	117 000	54 000
Total Equity and Debt	718 000	836 000	1 120 000	1 167 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−20,7 %	15,45 %	−17,87 %	8,52 %
Debt-to-Equity Ratio	−2,25	−2,21	−3,01	−2,9
Operating Profit Margin	11,25 %	−2,4 %	12,99 %	1,2 %
Current Ratio	3,94	4,44	6,53	13,7
Quick Ratio	3,94	4,44	6,53	13,7
Equity Ratio	−0,68	−0,7	−0,44	−0,5
Gross Profit Margin	100 %	100 %	100 %	100 %