HUSTVEIT EIENDOM AS

5538 HAUGESUND

Finances

Share Ownership

Return on Equity

6,4 %

Current Ratio

4,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	289 000	336 000	197 000	256 000
Net Income	106 000	165 000	107 000	2 000
Total Assets	1 789 000	1 697 000	1 471 000	1 369 000
Total Equity	1 656 000	1 551 000	1 385 000	1 278 000

Income (NOK)	2022	2021	2020	2019
Revenue	289 000	336 000	197 000	256 000
Expenditure	153 000	124 000	147 000	161 000
Operating Profit	136 000	212 000	50 000	95 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	4 000
Financial Balance	0	0	0	−4 000
Earnings Before Tax	136 000	212 000	49 000	91 000
Tax	30 000	47 000	−58 000	89 000
Net Income	106 000	165 000	107 000	2 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 256 000	1 318 000	1 333 000	1 324 000
Total Current Assets	533 000	379 000	138 000	45 000
Total Assets	1 789 000	1 697 000	1 471 000	1 369 000
Total Retained Equity	1 556 000	1 451 000	1 285 000	1 178 000
Total Equity	1 656 000	1 551 000	1 385 000	1 278 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	133 000	146 000	85 000	91 000
Total Equity and Debt	1 789 000	1 697 000	1 471 000	1 369 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	289 000	336 000	197 000	256 000
Revenue	289 000	336 000	197 000	256 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	70 000	70 000	67 000	67 000
Impairment	0	0	0	0
Expenditure	153 000	124 000	147 000	161 000
Operating Profit	136 000	212 000	50 000	95 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	4 000
Financial Balance	0	0	0	−4 000
Dividends	0	0	0	0
Net Income	106 000	165 000	107 000	2 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	93 000	84 000	76 000	0
Real Eastate	1 163 000	1 233 000	1 257 000	1 324 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 163 000	1 233 000	1 257 000	1 324 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 256 000	1 318 000	1 333 000	1 324 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	513 000	374 000	138 000	37 000
Total Current Assets	533 000	379 000	138 000	45 000
Total Assets	1 789 000	1 697 000	1 471 000	1 369 000
Total Equity	1 656 000	1 551 000	1 385 000	1 278 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	4 000	0	4 000	0
Unpaid Taxes	55 000	65 000	11 000	13 000
Dividends	0	0	0	0
Other Current Debt	35 000	26 000	52 000	51 000
Total Current Debt	133 000	146 000	85 000	91 000
Total Equity and Debt	1 789 000	1 697 000	1 471 000	1 369 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,4 %	10,64 %	7,73 %	0,16 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	47,06 %	63,1 %	25,38 %	37,11 %
Current Ratio	4,01	2,6	1,62	0,49
Quick Ratio	4,01	2,6	1,62	0,49
Equity Ratio	0,93	0,91	0,94	0,93
Gross Profit Margin	100 %	100 %	100 %	100 %