HUSE & BERG AS

2383 BRUMUNDDAL

Finances

Return on Equity

12,93 %

Current Ratio

1,56

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 947 000	28 993 000	30 365 000	30 450 000
Net Income	443 000	624 000	778 000	29 000
Total Assets	9 978 000	10 767 000	9 321 000	12 936 000
Total Equity	3 427 000	2 985 000	2 361 000	5 583 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 947 000	28 993 000	30 365 000	30 450 000
Expenditure	25 335 000	28 209 000	29 385 000	30 468 000
Operating Profit	612 000	784 000	981 000	−18 000
Financial Income	47 000	25 000	39 000	101 000
Financial Costs	75 000	6 000	17 000	39 000
Financial Balance	−28 000	19 000	22 000	62 000
Earnings Before Tax	584 000	802 000	1 003 000	44 000
Tax	142 000	178 000	225 000	15 000
Net Income	443 000	624 000	778 000	29 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	126 000	295 000	748 000	1 308 000
Total Current Assets	9 852 000	10 472 000	8 573 000	11 629 000
Total Assets	9 978 000	10 767 000	9 321 000	12 936 000
Total Retained Equity	3 327 000	2 885 000	2 261 000	5 483 000
Total Equity	3 427 000	2 985 000	2 361 000	5 583 000
Total Long-Term Debt	245 000	324 000	479 000	774 000
Total Current Debt	6 306 000	7 459 000	6 481 000	6 579 000
Total Equity and Debt	9 978 000	10 767 000	9 321 000	12 936 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	25 942 000	28 973 000	30 328 000	30 439 000
Other Income	5 000	19 000	37 000	11 000
Revenue	25 947 000	28 993 000	30 365 000	30 450 000
Cost of Goods Sold	0	0	1 000	0
Salary Costs	21 894 000	23 566 000	24 844 000	25 507 000
Depreciation	219 000	302 000	462 000	485 000
Impairment	0	0	0	0
Expenditure	25 335 000	28 209 000	29 385 000	30 468 000
Operating Profit	612 000	784 000	981 000	−18 000
Financial Income	47 000	25 000	39 000	101 000
Financial Costs	75 000	6 000	17 000	39 000
Financial Balance	−28 000	19 000	22 000	62 000
Dividends	0	0	0	0
Net Income	443 000	624 000	778 000	29 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	86 000	56 000	91 000	189 000
Real Eastate	17 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	23 000	240 000	657 000	1 119 000
Total Tangible Assets	40 000	240 000	657 000	1 119 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	126 000	295 000	748 000	1 308 000
Stock	0	0	0	0
Total Investments	963 000	0	0	0
Cash, Bank	6 073 000	7 460 000	7 173 000	8 726 000
Total Current Assets	9 852 000	10 472 000	8 573 000	11 629 000
Total Assets	9 978 000	10 767 000	9 321 000	12 936 000
Total Equity	3 427 000	2 985 000	2 361 000	5 583 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	245 000	324 000	479 000	774 000
Creditors	124 000	523 000	147 000	225 000
Unpaid Taxes	2 917 000	3 374 000	2 972 000	2 693 000
Dividends	0	0	0	0
Other Current Debt	3 094 000	3 419 000	3 236 000	3 661 000
Total Current Debt	6 306 000	7 459 000	6 481 000	6 579 000
Total Equity and Debt	9 978 000	10 767 000	9 321 000	12 936 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,93 %	20,9 %	32,95 %	0,52 %
Debt-to-Equity Ratio	0,07	0,11	0,2	0,14
Operating Profit Margin	2,36 %	2,7 %	3,23 %	−0,06 %
Current Ratio	1,56	1,4	1,32	1,77
Quick Ratio	1,56	1,4	1,32	1,77
Equity Ratio	0,34	0,28	0,25	0,43
Gross Profit Margin	100 %	100 %	100 %	100 %