HUSET VÅRT AS

7040 TRONDHEIM

Finances

Share Ownership

Return on Equity

32,84 %

Current Ratio

1,93

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 682 000	3 659 000	2 599 000	2 299 000
Net Income	425 000	330 000	121 000	15 000
Total Assets	2 680 000	1 806 000	1 012 000	905 000
Total Equity	1 294 000	869 000	539 000	418 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 682 000	3 659 000	2 599 000	2 299 000
Expenditure	4 137 000	3 237 000	2 444 000	2 276 000
Operating Profit	545 000	423 000	155 000	23 000
Financial Income	0	1 000	1 000	0
Financial Costs	1 000	0	1 000	4 000
Financial Balance	−1 000	1 000	0	−4 000
Earnings Before Tax	545 000	424 000	155 000	19 000
Tax	120 000	93 000	34 000	4 000
Net Income	425 000	330 000	121 000	15 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	2 680 000	1 806 000	1 012 000	905 000
Total Assets	2 680 000	1 806 000	1 012 000	905 000
Total Retained Equity	1 094 000	669 000	339 000	218 000
Total Equity	1 294 000	869 000	539 000	418 000
Total Long-Term Debt	0	0	2 000	2 000
Total Current Debt	1 386 000	937 000	471 000	485 000
Total Equity and Debt	2 680 000	1 806 000	1 012 000	905 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 673 000	3 677 000	2 587 000	2 356 000
Other Income	10 000	−18 000	12 000	−58 000
Revenue	4 682 000	3 659 000	2 599 000	2 299 000
Cost of Goods Sold	2 915 000	2 153 000	1 629 000	1 370 000
Salary Costs	955 000	834 000	594 000	640 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	4 137 000	3 237 000	2 444 000	2 276 000
Operating Profit	545 000	423 000	155 000	23 000
Financial Income	0	1 000	1 000	0
Financial Costs	1 000	0	1 000	4 000
Financial Balance	−1 000	1 000	0	−4 000
Dividends	0	0	0	0
Net Income	425 000	330 000	121 000	15 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	108 000	103 000	62 000	30 000
Total Investments	0	0	0	0
Cash, Bank	1 423 000	677 000	787 000	616 000
Total Current Assets	2 680 000	1 806 000	1 012 000	905 000
Total Assets	2 680 000	1 806 000	1 012 000	905 000
Total Equity	1 294 000	869 000	539 000	418 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	2 000	2 000
Creditors	563 000	312 000	125 000	174 000
Unpaid Taxes	355 000	286 000	106 000	112 000
Dividends	0	0	0	0
Other Current Debt	348 000	243 000	206 000	196 000
Total Current Debt	1 386 000	937 000	471 000	485 000
Total Equity and Debt	2 680 000	1 806 000	1 012 000	905 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,84 %	37,97 %	22,45 %	3,59 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	11,64 %	11,56 %	5,96 %	1 %
Current Ratio	1,93	1,93	2,15	1,87
Quick Ratio	2,1	2,17	2,47	1,99
Equity Ratio	0,48	0,48	0,53	0,46
Gross Profit Margin	37,74 %	41,16 %	37,32 %	40,41 %