HABILBYGGET AS

3300 HOKKSUND

Finances

Share Ownership

Return on Equity

8,71 %

Current Ratio

1,63

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 147 000	1 083 000	971 000	1 040 000
Net Income	205 000	530 000	464 000	538 000
Total Assets	3 184 000	3 749 000	3 775 000	4 039 000
Total Equity	2 354 000	2 459 000	2 563 000	2 666 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 147 000	1 083 000	971 000	1 040 000
Expenditure	898 000	406 000	382 000	360 000
Operating Profit	249 000	677 000	589 000	680 000
Financial Income	13 000	2 000	5 000	10 000
Financial Costs	0	0	0	0
Financial Balance	13 000	2 000	5 000	10 000
Earnings Before Tax	262 000	679 000	594 000	690 000
Tax	58 000	149 000	131 000	152 000
Net Income	205 000	530 000	464 000	538 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 456 000	2 617 000	2 779 000	2 940 000
Total Current Assets	729 000	1 132 000	996 000	1 099 000
Total Assets	3 184 000	3 749 000	3 775 000	4 039 000
Total Retained Equity	2 096 000	2 202 000	2 306 000	2 408 000
Total Equity	2 354 000	2 459 000	2 563 000	2 666 000
Total Long-Term Debt	385 000	414 000	444 000	473 000
Total Current Debt	446 000	875 000	768 000	901 000
Total Equity and Debt	3 184 000	3 749 000	3 775 000	4 039 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	252 000	0	0	0
Other Income	894 000	1 083 000	971 000	1 040 000
Revenue	1 147 000	1 083 000	971 000	1 040 000
Cost of Goods Sold	246 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	162 000	162 000	162 000	162 000
Impairment	0	0	0	0
Expenditure	898 000	406 000	382 000	360 000
Operating Profit	249 000	677 000	589 000	680 000
Financial Income	13 000	2 000	5 000	10 000
Financial Costs	0	0	0	0
Financial Balance	13 000	2 000	5 000	10 000
Dividends	0	0	0	0
Net Income	205 000	530 000	464 000	538 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 456 000	2 617 000	2 779 000	2 940 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 456 000	2 617 000	2 779 000	2 940 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 456 000	2 617 000	2 779 000	2 940 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	729 000	1 132 000	996 000	1 099 000
Total Assets	3 184 000	3 749 000	3 775 000	4 039 000
Total Equity	2 354 000	2 459 000	2 563 000	2 666 000
Short-Term Group Debt	398 000	813 000	761 000	886 000
Total Long-Term Debt	385 000	414 000	444 000	473 000
Creditors	40 000	29 000	7 000	15 000
Unpaid Taxes	9 000	33 000	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	446 000	875 000	768 000	901 000
Total Equity and Debt	3 184 000	3 749 000	3 775 000	4 039 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,71 %	21,55 %	18,1 %	20,18 %
Debt-to-Equity Ratio	0,16	0,17	0,17	0,18
Operating Profit Margin	21,71 %	62,51 %	60,66 %	65,38 %
Current Ratio	1,63	1,29	1,3	1,22
Quick Ratio	1,63	1,29	1,3	1,22
Equity Ratio	0,74	0,66	0,68	0,66
Gross Profit Margin	78,55 %	100 %	100 %	100 %