HUDSPESIALISTEN AS

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

12,78 %

Current Ratio

4,82

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 418 000	5 587 000	6 133 000	8 058 000
Net Income	487 000	378 000	546 000	1 258 000
Total Assets	4 760 000	4 913 000	4 103 000	3 754 000
Total Equity	3 811 000	3 323 000	2 946 000	2 759 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 418 000	5 587 000	6 133 000	8 058 000
Expenditure	4 789 000	5 088 000	5 435 000	6 452 000
Operating Profit	629 000	500 000	698 000	1 607 000
Financial Income	10 000	0	4 000	7 000
Financial Costs	14 000	16 000	1 000	0
Financial Balance	−4 000	−16 000	3 000	7 000
Earnings Before Tax	625 000	484 000	701 000	1 613 000
Tax	137 000	106 000	154 000	355 000
Net Income	487 000	378 000	546 000	1 258 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	580 000	702 000	123 000	97 000
Total Current Assets	4 180 000	4 211 000	3 980 000	3 657 000
Total Assets	4 760 000	4 913 000	4 103 000	3 754 000
Total Retained Equity	3 711 000	3 223 000	2 846 000	2 659 000
Total Equity	3 811 000	3 323 000	2 946 000	2 759 000
Total Long-Term Debt	81 000	731 000	0	0
Total Current Debt	868 000	858 000	1 157 000	995 000
Total Equity and Debt	4 760 000	4 913 000	4 103 000	3 754 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 077 000	4 745 000	5 345 000	7 502 000
Other Income	1 340 000	842 000	787 000	556 000
Revenue	5 418 000	5 587 000	6 133 000	8 058 000
Cost of Goods Sold	869 000	799 000	1 046 000	1 169 000
Salary Costs	2 571 000	2 443 000	2 113 000	2 955 000
Depreciation	124 000	48 000	33 000	28 000
Impairment	0	0	0	0
Expenditure	4 789 000	5 088 000	5 435 000	6 452 000
Operating Profit	629 000	500 000	698 000	1 607 000
Financial Income	10 000	0	4 000	7 000
Financial Costs	14 000	16 000	1 000	0
Financial Balance	−4 000	−16 000	3 000	7 000
Dividends	0	0	360 000	0
Net Income	487 000	378 000	546 000	1 258 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	5 000	2 000	11 000	16 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	43 000	12 000
Fixtures	575 000	699 000	66 000	69 000
Total Tangible Assets	575 000	699 000	109 000	81 000
Total Fiancial Fixed Assets	0	0	3 000	0
Total Fixed Assets	580 000	702 000	123 000	97 000
Stock	173 000	209 000	198 000	244 000
Total Investments	0	0	0	0
Cash, Bank	3 845 000	3 918 000	3 705 000	3 402 000
Total Current Assets	4 180 000	4 211 000	3 980 000	3 657 000
Total Assets	4 760 000	4 913 000	4 103 000	3 754 000
Total Equity	3 811 000	3 323 000	2 946 000	2 759 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	81 000	731 000	0	0
Creditors	99 000	95 000	220 000	79 000
Unpaid Taxes	280 000	274 000	203 000	234 000
Dividends	0	0	360 000	0
Other Current Debt	348 000	392 000	224 000	330 000
Total Current Debt	868 000	858 000	1 157 000	995 000
Total Equity and Debt	4 760 000	4 913 000	4 103 000	3 754 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,78 %	11,38 %	18,53 %	45,6 %
Debt-to-Equity Ratio	0,02	0,22	0	0
Operating Profit Margin	11,61 %	8,95 %	11,38 %	19,94 %
Current Ratio	4,82	4,91	3,44	3,68
Quick Ratio	6,01	6,49	4,15	4,87
Equity Ratio	0,8	0,68	0,72	0,73
Gross Profit Margin	83,96 %	85,7 %	82,94 %	85,49 %