HUSNES PIT-STOP SERVICE AS

5450 SUNDE I SUNNHORDLAND

Finances

Share Ownership

Return on Equity

12,07 %

Current Ratio

1,33

Debt-to-Equity Ratio

0,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 969 000	10 761 000	10 290 000	9 156 000
Net Income	111 000	405 000	388 000	270 000
Total Assets	3 325 000	3 158 000	2 340 000	2 189 000
Total Equity	920 000	809 000	405 000	246 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 969 000	10 761 000	10 290 000	9 156 000
Expenditure	11 792 000	10 208 000	9 799 000	8 851 000
Operating Profit	177 000	552 000	490 000	305 000
Financial Income	2 000	0	0	12 000
Financial Costs	36 000	40 000	32 000	47 000
Financial Balance	−34 000	−40 000	−32 000	−35 000
Earnings Before Tax	143 000	512 000	458 000	270 000
Tax	32 000	107 000	71 000	0
Net Income	111 000	405 000	388 000	270 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	812 000	967 000	393 000	478 000
Total Current Assets	2 514 000	2 191 000	1 947 000	1 710 000
Total Assets	3 325 000	3 158 000	2 340 000	2 189 000
Total Retained Equity	720 000	609 000	205 000	46 000
Total Equity	920 000	809 000	405 000	246 000
Total Long-Term Debt	513 000	830 000	549 000	932 000
Total Current Debt	1 893 000	1 519 000	1 386 000	1 010 000
Total Equity and Debt	3 325 000	3 158 000	2 340 000	2 189 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 918 000	10 672 000	10 144 000	8 559 000
Other Income	51 000	89 000	146 000	596 000
Revenue	11 969 000	10 761 000	10 290 000	9 156 000
Cost of Goods Sold	4 999 000	4 498 000	4 609 000	3 822 000
Salary Costs	4 084 000	3 339 000	3 020 000	2 975 000
Depreciation	227 000	160 000	123 000	131 000
Impairment	0	0	0	0
Expenditure	11 792 000	10 208 000	9 799 000	8 851 000
Operating Profit	177 000	552 000	490 000	305 000
Financial Income	2 000	0	0	12 000
Financial Costs	36 000	40 000	32 000	47 000
Financial Balance	−34 000	−40 000	−32 000	−35 000
Dividends	0	0	0	0
Net Income	111 000	405 000	388 000	270 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	6 000	6 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	806 000	958 000	387 000	472 000
Total Tangible Assets	806 000	958 000	393 000	478 000
Total Fiancial Fixed Assets	6 000	9 000	0	0
Total Fixed Assets	812 000	967 000	393 000	478 000
Stock	1 235 000	1 176 000	915 000	832 000
Total Investments	0	0	0	0
Cash, Bank	626 000	567 000	774 000	207 000
Total Current Assets	2 514 000	2 191 000	1 947 000	1 710 000
Total Assets	3 325 000	3 158 000	2 340 000	2 189 000
Total Equity	920 000	809 000	405 000	246 000
Short-Term Group Debt	346 000	346 000	346 000	0
Total Long-Term Debt	513 000	830 000	549 000	932 000
Creditors	694 000	381 000	412 000	379 000
Unpaid Taxes	418 000	367 000	321 000	306 000
Dividends	0	0	0	0
Other Current Debt	392 000	329 000	301 000	326 000
Total Current Debt	1 893 000	1 519 000	1 386 000	1 010 000
Total Equity and Debt	3 325 000	3 158 000	2 340 000	2 189 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,07 %	50,06 %	95,8 %	109,76 %
Debt-to-Equity Ratio	0,56	1,03	1,36	3,79
Operating Profit Margin	1,48 %	5,13 %	4,76 %	3,33 %
Current Ratio	1,33	1,44	1,4	1,69
Quick Ratio	3,82	6,39	4,13	9,61
Equity Ratio	0,28	0,26	0,17	0,11
Gross Profit Margin	58,23 %	58,2 %	55,21 %	58,26 %