HUSFOLKET AS

8013 BODØ

Finances

Share Ownership

Return on Equity

11,19 %

Current Ratio

2,7

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 628 000	1 558 000	1 501 000	2 112 000
Net Income	82 000	118 000	108 000	228 000
Total Assets	1 143 000	999 000	965 000	1 132 000
Total Equity	733 000	651 000	532 000	524 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 628 000	1 558 000	1 501 000	2 112 000
Expenditure	1 522 000	1 425 000	1 344 000	1 828 000
Operating Profit	106 000	133 000	157 000	284 000
Financial Income	1 000	0	0	9 000
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	9 000
Earnings Before Tax	106 000	133 000	158 000	292 000
Tax	24 000	15 000	49 000	64 000
Net Income	82 000	118 000	108 000	228 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	42 000	5 000	5 000	2 000
Total Current Assets	1 100 000	994 000	960 000	1 130 000
Total Assets	1 143 000	999 000	965 000	1 132 000
Total Retained Equity	658 000	576 000	457 000	449 000
Total Equity	733 000	651 000	532 000	524 000
Total Long-Term Debt	3 000	2 000	0	0
Total Current Debt	407 000	346 000	433 000	608 000
Total Equity and Debt	1 143 000	999 000	965 000	1 132 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 628 000	1 558 000	1 498 000	2 112 000
Other Income	0	0	3 000	0
Revenue	1 628 000	1 558 000	1 501 000	2 112 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 266 000	1 179 000	1 059 000	1 511 000
Depreciation	1 000	0	0	15 000
Impairment	0	0	0	0
Expenditure	1 522 000	1 425 000	1 344 000	1 828 000
Operating Profit	106 000	133 000	157 000	284 000
Financial Income	1 000	0	0	9 000
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	9 000
Dividends	0	0	100 000	150 000
Net Income	82 000	118 000	108 000	228 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	2 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	42 000	5 000	5 000	0
Total Tangible Assets	42 000	5 000	5 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	42 000	5 000	5 000	2 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	784 000	846 000	691 000	780 000
Total Current Assets	1 100 000	994 000	960 000	1 130 000
Total Assets	1 143 000	999 000	965 000	1 132 000
Total Equity	733 000	651 000	532 000	524 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000	2 000	0	0
Creditors	13 000	16 000	30 000	11 000
Unpaid Taxes	225 000	180 000	112 000	237 000
Dividends	0	0	100 000	150 000
Other Current Debt	147 000	137 000	144 000	142 000
Total Current Debt	407 000	346 000	433 000	608 000
Total Equity and Debt	1 143 000	999 000	965 000	1 132 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,19 %	18,13 %	20,3 %	43,51 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,51 %	8,54 %	10,46 %	13,45 %
Current Ratio	2,7	2,87	2,22	1,86
Quick Ratio	2,7	2,87	2,22	1,86
Equity Ratio	0,64	0,65	0,55	0,46
Gross Profit Margin	100 %	100 %	100 %	100 %