HUSEBØ EIENDOM AS

4006 STAVANGER

Finances

Share Ownership

Return on Equity

75,96 %

Current Ratio

34,38

Debt-to-Equity Ratio

22,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 200 000	921 000	909 000	476 000
Net Income	417 000	270 000	145 000	−119 000
Total Assets	12 713 000	12 054 000	11 864 000	12 863 000
Total Equity	549 000	582 000	311 000	166 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 200 000	921 000	909 000	476 000
Expenditure	289 000	267 000	225 000	218 000
Operating Profit	911 000	654 000	684 000	259 000
Financial Income	10 000	1 000	2 000	2 000
Financial Costs	385 000	308 000	501 000	414 000
Financial Balance	−375 000	−307 000	−499 000	−412 000
Earnings Before Tax	535 000	347 000	186 000	−154 000
Tax	118 000	76 000	40 000	−34 000
Net Income	417 000	270 000	145 000	−119 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 991 000	11 900 000	11 800 000	11 924 000
Total Current Assets	722 000	154 000	63 000	939 000
Total Assets	12 713 000	12 054 000	11 864 000	12 863 000
Total Retained Equity	424 000	457 000	186 000	41 000
Total Equity	549 000	582 000	311 000	166 000
Total Long-Term Debt	12 143 000	11 448 000	11 534 000	11 297 000
Total Current Debt	21 000	24 000	19 000	1 400 000
Total Equity and Debt	12 713 000	12 054 000	11 864 000	12 863 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 200 000	921 000	909 000	476 000
Revenue	1 200 000	921 000	909 000	476 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	119 000	119 000	84 000	84 000
Impairment	0	0	0	0
Expenditure	289 000	267 000	225 000	218 000
Operating Profit	911 000	654 000	684 000	259 000
Financial Income	10 000	1 000	2 000	2 000
Financial Costs	385 000	308 000	501 000	414 000
Financial Balance	−375 000	−307 000	−499 000	−412 000
Dividends	450 000	0	0	0
Net Income	417 000	270 000	145 000	−119 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	6 000	47 000
Real Eastate	8 400 000	8 450 000	8 500 000	8 550 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 157 000	3 225 000	3 294 000	3 328 000
Total Tangible Assets	11 557 000	11 675 000	11 794 000	11 878 000
Total Fiancial Fixed Assets	435 000	225 000	0	0
Total Fixed Assets	11 991 000	11 900 000	11 800 000	11 924 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	22 000	154 000	63 000	3 000
Total Current Assets	722 000	154 000	63 000	939 000
Total Assets	12 713 000	12 054 000	11 864 000	12 863 000
Total Equity	549 000	582 000	311 000	166 000
Short-Term Group Debt	0	0	0	1 400 000
Total Long-Term Debt	12 143 000	11 448 000	11 534 000	11 297 000
Creditors	1 000	3 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	450 000	0	0	0
Other Current Debt	20 000	22 000	19 000	0
Total Current Debt	21 000	24 000	19 000	1 400 000
Total Equity and Debt	12 713 000	12 054 000	11 864 000	12 863 000

Financial indicators	2022	2021	2020	2019
Return on Equity	75,96 %	46,39 %	46,62 %	−71,69 %
Debt-to-Equity Ratio	22,12	19,67	37,09	68,05
Operating Profit Margin	75,92 %	71,01 %	75,25 %	54,41 %
Current Ratio	34,38	6,42	3,32	0,67
Quick Ratio	34,38	6,42	3,32	0,67
Equity Ratio	0,04	0,05	0,03	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %