HUSER FORVALTNING AS

1684 VESTERØY

Finances

Return on Equity

12,31 %

Current Ratio

3,85

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 439 000	3 295 000	4 521 000	6 481 000
Net Income	595 000	−754 000	128 000	432 000
Total Assets	6 026 000	5 203 000	5 774 000	6 462 000
Total Equity	4 832 000	4 238 000	4 992 000	4 864 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 439 000	3 295 000	4 521 000	6 481 000
Expenditure	4 685 000	4 123 000	4 363 000	5 934 000
Operating Profit	754 000	−827 000	157 000	547 000
Financial Income	9 000	7 000	7 000	8 000
Financial Costs	0	0	0	0
Financial Balance	9 000	7 000	7 000	8 000
Earnings Before Tax	763 000	−820 000	164 000	554 000
Tax	168 000	−66 000	36 000	122 000
Net Income	595 000	−754 000	128 000	432 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 430 000	1 145 000	1 619 000	1 639 000
Total Current Assets	4 596 000	4 057 000	4 156 000	4 823 000
Total Assets	6 026 000	5 203 000	5 774 000	6 462 000
Total Retained Equity	4 722 000	4 128 000	4 882 000	4 754 000
Total Equity	4 832 000	4 238 000	4 992 000	4 864 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 194 000	965 000	783 000	1 598 000
Total Equity and Debt	6 026 000	5 203 000	5 774 000	6 462 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 118 000	3 169 000	4 328 000	6 261 000
Other Income	321 000	127 000	193 000	221 000
Revenue	5 439 000	3 295 000	4 521 000	6 481 000
Cost of Goods Sold	817 000	251 000	303 000	843 000
Salary Costs	2 825 000	2 908 000	3 178 000	4 084 000
Depreciation	0	19 000	23 000	23 000
Impairment	0	0	0	0
Expenditure	4 685 000	4 123 000	4 363 000	5 934 000
Operating Profit	754 000	−827 000	157 000	547 000
Financial Income	9 000	7 000	7 000	8 000
Financial Costs	0	0	0	0
Financial Balance	9 000	7 000	7 000	8 000
Dividends	0	0	0	0
Net Income	595 000	−754 000	128 000	432 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 000	72 000	6 000	3 000
Real Eastate	719 000	719 000	719 000	719 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	19 000	42 000
Total Tangible Assets	719 000	719 000	738 000	761 000
Total Fiancial Fixed Assets	708 000	355 000	875 000	875 000
Total Fixed Assets	1 430 000	1 145 000	1 619 000	1 639 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	853 000	133 000	1 034 000	1 069 000
Total Current Assets	4 596 000	4 057 000	4 156 000	4 823 000
Total Assets	6 026 000	5 203 000	5 774 000	6 462 000
Total Equity	4 832 000	4 238 000	4 992 000	4 864 000
Short-Term Group Debt	453 000	0	0	88 000
Total Long-Term Debt	0	0	0	0
Creditors	243 000	476 000	226 000	264 000
Unpaid Taxes	195 000	206 000	195 000	241 000
Dividends	0	0	0	0
Other Current Debt	303 000	283 000	323 000	902 000
Total Current Debt	1 194 000	965 000	783 000	1 598 000
Total Equity and Debt	6 026 000	5 203 000	5 774 000	6 462 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,31 %	−17,79 %	2,56 %	8,88 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	13,86 %	−25,1 %	3,47 %	8,44 %
Current Ratio	3,85	4,2	5,31	3,02
Quick Ratio	3,85	4,2	5,31	3,02
Equity Ratio	0,8	0,81	0,86	0,75
Gross Profit Margin	84,98 %	92,38 %	93,3 %	86,99 %