HUSPARTNER AS

2870 DOKKA

Finances

Share Ownership

Return on Equity

205,69 %

Current Ratio

1,17

Debt-to-Equity Ratio

0,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	28 048 000	20 202 000	4 341 000	9 570 000
Net Income	2 711 000	2 530 000	−1 339 000	916 000
Total Assets	10 374 000	13 409 000	4 152 000	6 528 000
Total Equity	1 318 000	483 000	−2 047 000	−708 000

Income (NOK)	2022	2021	2020	2019
Revenue	28 048 000	20 202 000	4 341 000	9 570 000
Expenditure	23 894 000	16 169 000	5 599 000	7 946 000
Operating Profit	4 154 000	4 033 000	−1 257 000	1 624 000
Financial Income	89 000	0	66 000	12 000
Financial Costs	767 000	790 000	525 000	461 000
Financial Balance	−678 000	−790 000	−459 000	−449 000
Earnings Before Tax	3 477 000	3 243 000	−1 716 000	1 175 000
Tax	766 000	713 000	−377 000	259 000
Net Income	2 711 000	2 530 000	−1 339 000	916 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	102 000	22 000	496 000	135 000
Total Current Assets	10 272 000	13 387 000	3 656 000	6 393 000
Total Assets	10 374 000	13 409 000	4 152 000	6 528 000
Total Retained Equity	1 218 000	383 000	−2 147 000	−808 000
Total Equity	1 318 000	483 000	−2 047 000	−708 000
Total Long-Term Debt	280 000	1 891 000	5 068 000	1 424 000
Total Current Debt	8 776 000	11 035 000	1 131 000	5 812 000
Total Equity and Debt	10 374 000	13 409 000	4 152 000	6 528 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	28 048 000	20 202 000	4 341 000	9 570 000
Other Income	0	0	0	0
Revenue	28 048 000	20 202 000	4 341 000	9 570 000
Cost of Goods Sold	21 754 000	14 455 000	4 119 000	6 524 000
Salary Costs	1 467 000	1 420 000	1 183 000	1 102 000
Depreciation	3 000	1 000	17 000	24 000
Impairment	0	0	0	0
Expenditure	23 894 000	16 169 000	5 599 000	7 946 000
Operating Profit	4 154 000	4 033 000	−1 257 000	1 624 000
Financial Income	89 000	0	66 000	12 000
Financial Costs	767 000	790 000	525 000	461 000
Financial Balance	−678 000	−790 000	−459 000	−449 000
Dividends	1 875 000	0	0	0
Net Income	2 711 000	2 530 000	−1 339 000	916 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	65 000	22 000	495 000	117 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	37 000	0	0	0
Fixtures	0	0	1 000	18 000
Total Tangible Assets	37 000	0	1 000	18 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	102 000	22 000	496 000	135 000
Stock	5 465 000	5 430 000	3 407 000	2 446 000
Total Investments	0	0	0	0
Cash, Bank	3 622 000	1 356 000	72 000	57 000
Total Current Assets	10 272 000	13 387 000	3 656 000	6 393 000
Total Assets	10 374 000	13 409 000	4 152 000	6 528 000
Total Equity	1 318 000	483 000	−2 047 000	−708 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	280 000	1 891 000	5 068 000	1 424 000
Creditors	1 204 000	679 000	875 000	446 000
Unpaid Taxes	37 000	36 000	45 000	28 000
Dividends	1 875 000	0	0	0
Other Current Debt	1 183 000	221 000	211 000	202 000
Total Current Debt	8 776 000	11 035 000	1 131 000	5 812 000
Total Equity and Debt	10 374 000	13 409 000	4 152 000	6 528 000

Financial indicators	2022	2021	2020	2019
Return on Equity	205,69 %	523,81 %	65,41 %	−129,38 %
Debt-to-Equity Ratio	0,21	3,92	−2,48	−2,01
Operating Profit Margin	14,81 %	19,96 %	−28,96 %	16,97 %
Current Ratio	1,17	1,21	3,23	1,1
Quick Ratio	3,1	2,39	−1,61	1,9
Equity Ratio	0,13	0,04	−0,49	−0,11
Gross Profit Margin	22,44 %	28,45 %	5,11 %	31,83 %