HSH BYGG AS

3209 SANDEFJORD

Finances

Share Ownership

Return on Equity

40,41 %

Current Ratio

2,26

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 461 000	1 601 000	1 669 000	1 392 000
Net Income	257 000	262 000	249 000	207 000
Total Assets	1 140 000	1 268 000	1 182 000	1 135 000
Total Equity	636 000	629 000	617 000	608 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 461 000	1 601 000	1 669 000	1 392 000
Expenditure	1 132 000	1 266 000	1 350 000	1 122 000
Operating Profit	329 000	335 000	319 000	269 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	329 000	335 000	319 000	269 000
Tax	72 000	74 000	70 000	63 000
Net Income	257 000	262 000	249 000	207 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 140 000	1 268 000	1 182 000	1 135 000
Total Assets	1 140 000	1 268 000	1 182 000	1 135 000
Total Retained Equity	536 000	529 000	517 000	508 000
Total Equity	636 000	629 000	617 000	608 000
Total Long-Term Debt	0	3 000	3 000	4 000
Total Current Debt	504 000	637 000	561 000	522 000
Total Equity and Debt	1 140 000	1 268 000	1 182 000	1 135 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 461 000	1 601 000	1 669 000	1 392 000
Other Income	0	0	0	0
Revenue	1 461 000	1 601 000	1 669 000	1 392 000
Cost of Goods Sold	0	9 000	1 000	12 000
Salary Costs	1 049 000	1 104 000	1 232 000	1 024 000
Depreciation	0	0	0	19 000
Impairment	0	0	0	0
Expenditure	1 132 000	1 266 000	1 350 000	1 122 000
Operating Profit	329 000	335 000	319 000	269 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	250 000	250 000	240 000	200 000
Net Income	257 000	262 000	249 000	207 000

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	1 140 000	949 000	1 180 000	1 051 000
Total Current Assets	1 140 000	1 268 000	1 182 000	1 135 000
Total Assets	1 140 000	1 268 000	1 182 000	1 135 000
Total Equity	636 000	629 000	617 000	608 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	3 000	3 000	4 000
Creditors	0	0	2 000	1 000
Unpaid Taxes	71 000	178 000	107 000	141 000
Dividends	250 000	250 000	240 000	200 000
Other Current Debt	107 000	134 000	142 000	116 000
Total Current Debt	504 000	637 000	561 000	522 000
Total Equity and Debt	1 140 000	1 268 000	1 182 000	1 135 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,41 %	41,65 %	40,36 %	34,05 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	22,52 %	20,92 %	19,11 %	19,32 %
Current Ratio	2,26	1,99	2,11	2,17
Quick Ratio	2,26	1,99	2,11	2,17
Equity Ratio	0,56	0,5	0,52	0,54
Gross Profit Margin	100 %	99,44 %	99,94 %	99,14 %