HUSEBY JERNBANEGATA AS

7650 VERDAL

Finances

Share Ownership

Return on Equity

45,24 %

Current Ratio

0,96

Debt-to-Equity Ratio

20,85

Key figures (NOK)	2022	2021	2020	2019
Revenue	499 000	505 000	486 000	445 000
Net Income	76 000	198 000	128 000	124 000
Total Assets	3 740 000	3 938 000	3 892 000	3 843 000
Total Equity	168 000	92 000	−106 000	−235 000

Income (NOK)	2022	2021	2020	2019
Revenue	499 000	505 000	486 000	445 000
Expenditure	271 000	154 000	208 000	152 000
Operating Profit	229 000	351 000	277 000	293 000
Financial Income	5 000	5 000	5 000	5 000
Financial Costs	137 000	102 000	118 000	139 000
Financial Balance	−132 000	−97 000	−113 000	−134 000
Earnings Before Tax	97 000	254 000	165 000	159 000
Tax	21 000	56 000	36 000	35 000
Net Income	76 000	198 000	128 000	124 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 673 000	3 690 000	3 760 000	3 832 000
Total Current Assets	67 000	248 000	132 000	11 000
Total Assets	3 740 000	3 938 000	3 892 000	3 843 000
Total Retained Equity	138 000	62 000	−136 000	−265 000
Total Equity	168 000	92 000	−106 000	−235 000
Total Long-Term Debt	3 503 000	3 808 000	3 957 000	4 059 000
Total Current Debt	70 000	38 000	42 000	19 000
Total Equity and Debt	3 740 000	3 938 000	3 892 000	3 843 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	499 000	505 000	486 000	445 000
Revenue	499 000	505 000	486 000	445 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	2 000	6 000
Depreciation	17 000	17 000	35 000	0
Impairment	0	0	0	0
Expenditure	271 000	154 000	208 000	152 000
Operating Profit	229 000	351 000	277 000	293 000
Financial Income	5 000	5 000	5 000	5 000
Financial Costs	137 000	102 000	118 000	139 000
Financial Balance	−132 000	−97 000	−113 000	−134 000
Dividends	0	0	0	0
Net Income	76 000	198 000	128 000	124 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	53 000	90 000
Real Eastate	3 673 000	3 690 000	3 707 000	3 742 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 673 000	3 690 000	3 707 000	3 742 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 673 000	3 690 000	3 760 000	3 832 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	60 000	248 000	132 000	11 000
Total Current Assets	67 000	248 000	132 000	11 000
Total Assets	3 740 000	3 938 000	3 892 000	3 843 000
Total Equity	168 000	92 000	−106 000	−235 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 503 000	3 808 000	3 957 000	4 059 000
Creditors	29 000	1 000	−4 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	40 000	37 000	45 000	19 000
Total Current Debt	70 000	38 000	42 000	19 000
Total Equity and Debt	3 740 000	3 938 000	3 892 000	3 843 000

Financial indicators	2022	2021	2020	2019
Return on Equity	45,24 %	215,22 %	−120,75 %	−52,77 %
Debt-to-Equity Ratio	20,85	41,39	−37,33	−17,27
Operating Profit Margin	45,89 %	69,5 %	57 %	65,84 %
Current Ratio	0,96	6,53	3,14	0,58
Quick Ratio	0,96	6,53	3,14	0,58
Equity Ratio	0,04	0,02	−0,03	−0,06
Gross Profit Margin	100 %	100 %	100 %	100 %