HUSTVEDT & SKEIE AS

5585 SANDEID

Finances

Share Ownership

Return on Equity

21,61 %

Current Ratio

1,23

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 720 000	17 842 000	17 614 000	16 469 000
Net Income	621 000	663 000	717 000	722 000
Total Assets	15 499 000	14 649 000	14 042 000	12 872 000
Total Equity	2 874 000	2 305 000	3 642 000	2 982 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 720 000	17 842 000	17 614 000	16 469 000
Expenditure	15 388 000	16 701 000	16 397 000	15 321 000
Operating Profit	1 332 000	1 141 000	1 217 000	1 148 000
Financial Income	5 000	1 000	1 000	5 000
Financial Costs	541 000	293 000	299 000	228 000
Financial Balance	−536 000	−292 000	−298 000	−223 000
Earnings Before Tax	796 000	850 000	919 000	926 000
Tax	175 000	187 000	203 000	204 000
Net Income	621 000	663 000	717 000	722 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	15 499 000	14 649 000	14 042 000	12 872 000
Total Assets	15 499 000	14 649 000	14 042 000	12 872 000
Total Retained Equity	2 674 000	2 105 000	3 442 000	2 782 000
Total Equity	2 874 000	2 305 000	3 642 000	2 982 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	12 625 000	12 344 000	10 399 000	9 890 000
Total Equity and Debt	15 499 000	14 649 000	14 042 000	12 872 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 720 000	17 842 000	17 614 000	16 469 000
Other Income	0	0	0	0
Revenue	16 720 000	17 842 000	17 614 000	16 469 000
Cost of Goods Sold	0	0	28 000	0
Salary Costs	14 630 000	15 762 000	15 430 000	14 481 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	15 388 000	16 701 000	16 397 000	15 321 000
Operating Profit	1 332 000	1 141 000	1 217 000	1 148 000
Financial Income	5 000	1 000	1 000	5 000
Financial Costs	541 000	293 000	299 000	228 000
Financial Balance	−536 000	−292 000	−298 000	−223 000
Dividends	0	2 000 000	0	0
Net Income	621 000	663 000	717 000	722 000

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	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	721 000	2 115 000	887 000	1 356 000
Total Current Assets	15 499 000	14 649 000	14 042 000	12 872 000
Total Assets	15 499 000	14 649 000	14 042 000	12 872 000
Total Equity	2 874 000	2 305 000	3 642 000	2 982 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	107 000	46 000	59 000	32 000
Unpaid Taxes	945 000	903 000	1 184 000	1 004 000
Dividends	0	2 000 000	0	0
Other Current Debt	11 412 000	11 208 000	8 970 000	8 650 000
Total Current Debt	12 625 000	12 344 000	10 399 000	9 890 000
Total Equity and Debt	15 499 000	14 649 000	14 042 000	12 872 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,61 %	28,76 %	19,69 %	24,21 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,97 %	6,4 %	6,91 %	6,97 %
Current Ratio	1,23	1,19	1,35	1,3
Quick Ratio	1,23	1,19	1,35	1,3
Equity Ratio	0,19	0,16	0,26	0,23
Gross Profit Margin	100 %	100 %	99,84 %	100 %