HUSNES MOTOR AS

5460 HUSNES

Finances

Share Ownership

Return on Equity

2,11 %

Current Ratio

4,1

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 626 000	7 493 000	9 333 000	9 875 000
Net Income	54 000	48 000	523 000	633 000
Total Assets	3 319 000	3 481 000	3 749 000	3 776 000
Total Equity	2 560 000	2 506 000	2 459 000	1 936 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 626 000	7 493 000	9 333 000	9 875 000
Expenditure	6 568 000	7 452 000	8 684 000	9 089 000
Operating Profit	58 000	42 000	649 000	787 000
Financial Income	8 000	8 000	15 000	12 000
Financial Costs	1 000	0	1 000	1 000
Financial Balance	7 000	8 000	14 000	11 000
Earnings Before Tax	66 000	50 000	662 000	799 000
Tax	12 000	2 000	139 000	166 000
Net Income	54 000	48 000	523 000	633 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	204 000	283 000	256 000	236 000
Total Current Assets	3 115 000	3 197 000	3 492 000	3 540 000
Total Assets	3 319 000	3 481 000	3 749 000	3 776 000
Total Retained Equity	2 410 000	2 356 000	2 309 000	1 786 000
Total Equity	2 560 000	2 506 000	2 459 000	1 936 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	759 000	974 000	1 290 000	1 840 000
Total Equity and Debt	3 319 000	3 481 000	3 749 000	3 776 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 579 000	7 440 000	9 204 000	9 769 000
Other Income	47 000	53 000	129 000	107 000
Revenue	6 626 000	7 493 000	9 333 000	9 875 000
Cost of Goods Sold	2 223 000	2 470 000	3 122 000	3 266 000
Salary Costs	2 514 000	2 874 000	3 462 000	3 610 000
Depreciation	60 000	73 000	56 000	51 000
Impairment	0	0	0	0
Expenditure	6 568 000	7 452 000	8 684 000	9 089 000
Operating Profit	58 000	42 000	649 000	787 000
Financial Income	8 000	8 000	15 000	12 000
Financial Costs	1 000	0	1 000	1 000
Financial Balance	7 000	8 000	14 000	11 000
Dividends	0	0	0	500 000
Net Income	54 000	48 000	523 000	633 000

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	204 000	283 000	256 000	236 000
Total Tangible Assets	204 000	283 000	256 000	236 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	204 000	283 000	256 000	236 000
Stock	598 000	621 000	607 000	659 000
Total Investments	0	0	0	0
Cash, Bank	2 067 000	2 287 000	2 437 000	2 285 000
Total Current Assets	3 115 000	3 197 000	3 492 000	3 540 000
Total Assets	3 319 000	3 481 000	3 749 000	3 776 000
Total Equity	2 560 000	2 506 000	2 459 000	1 936 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	125 000	191 000	262 000	222 000
Unpaid Taxes	343 000	326 000	409 000	452 000
Dividends	0	0	0	500 000
Other Current Debt	278 000	455 000	481 000	1 000 000
Total Current Debt	759 000	974 000	1 290 000	1 840 000
Total Equity and Debt	3 319 000	3 481 000	3 749 000	3 776 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,11 %	1,92 %	21,27 %	32,7 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,88 %	0,56 %	6,95 %	7,97 %
Current Ratio	4,1	3,28	2,71	1,92
Quick Ratio	19,35	9,06	5,11	3
Equity Ratio	0,77	0,72	0,66	0,51
Gross Profit Margin	66,45 %	67,04 %	66,55 %	66,93 %