HUSBYGG AS

6105 VOLDA

Finances

Return on Equity

−10,48 %

Current Ratio

4,13

Debt-to-Equity Ratio

0,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 510 000	9 148 000	11 527 000	10 939 000
Net Income	−592 000	48 000	151 000	370 000
Total Assets	8 934 000	10 092 000	10 937 000	10 994 000
Total Equity	5 650 000	6 243 000	6 194 000	6 044 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 510 000	9 148 000	11 527 000	10 939 000
Expenditure	6 962 000	8 948 000	11 183 000	10 317 000
Operating Profit	−452 000	199 000	344 000	622 000
Financial Income	9 000	9 000	2 000	3 000
Financial Costs	149 000	149 000	153 000	149 000
Financial Balance	−140 000	−140 000	−151 000	−146 000
Earnings Before Tax	−592 000	60 000	193 000	475 000
Tax	0	11 000	42 000	105 000
Net Income	−592 000	48 000	151 000	370 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 040 000	5 220 000	5 215 000	5 034 000
Total Current Assets	3 894 000	4 872 000	5 723 000	5 960 000
Total Assets	8 934 000	10 092 000	10 937 000	10 994 000
Total Retained Equity	5 538 000	6 131 000	6 082 000	5 932 000
Total Equity	5 650 000	6 243 000	6 194 000	6 044 000
Total Long-Term Debt	2 339 000	2 505 000	2 656 000	2 799 000
Total Current Debt	944 000	1 344 000	2 087 000	2 151 000
Total Equity and Debt	8 934 000	10 092 000	10 937 000	10 994 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 726 000	8 931 000	11 640 000	10 838 000
Other Income	−217 000	217 000	−113 000	101 000
Revenue	6 510 000	9 148 000	11 527 000	10 939 000
Cost of Goods Sold	1 454 000	2 583 000	5 250 000	4 851 000
Salary Costs	4 077 000	4 882 000	4 700 000	4 114 000
Depreciation	180 000	162 000	20 000	34 000
Impairment	0	0	0	0
Expenditure	6 962 000	8 948 000	11 183 000	10 317 000
Operating Profit	−452 000	199 000	344 000	622 000
Financial Income	9 000	9 000	2 000	3 000
Financial Costs	149 000	149 000	153 000	149 000
Financial Balance	−140 000	−140 000	−151 000	−146 000
Dividends	0	0	0	0
Net Income	−592 000	48 000	151 000	370 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	36 000	36 000	47 000	55 000
Real Eastate	3 924 000	4 063 000	4 151 000	3 967 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	121 000	161 000	46 000	31 000
Total Tangible Assets	4 044 000	4 224 000	4 197 000	3 998 000
Total Fiancial Fixed Assets	959 000	959 000	970 000	981 000
Total Fixed Assets	5 040 000	5 220 000	5 215 000	5 034 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	514 000	1 755 000	2 649 000	1 819 000
Total Current Assets	3 894 000	4 872 000	5 723 000	5 960 000
Total Assets	8 934 000	10 092 000	10 937 000	10 994 000
Total Equity	5 650 000	6 243 000	6 194 000	6 044 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 339 000	2 505 000	2 656 000	2 799 000
Creditors	135 000	320 000	554 000	862 000
Unpaid Taxes	371 000	512 000	1 018 000	735 000
Dividends	0	0	0	0
Other Current Debt	438 000	512 000	480 000	454 000
Total Current Debt	944 000	1 344 000	2 087 000	2 151 000
Total Equity and Debt	8 934 000	10 092 000	10 937 000	10 994 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−10,48 %	0,77 %	2,44 %	6,12 %
Debt-to-Equity Ratio	0,41	0,4	0,43	0,46
Operating Profit Margin	−6,94 %	2,18 %	2,98 %	5,69 %
Current Ratio	4,13	3,63	2,74	2,77
Quick Ratio	4,13	3,63	2,74	2,77
Equity Ratio	0,63	0,62	0,57	0,55
Gross Profit Margin	77,67 %	71,76 %	54,45 %	55,65 %