HUSVARM AS

1453 BJØRNEMYR

Finances

Share Ownership

Return on Equity

75,81 %

Current Ratio

2,96

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 334 000	2 578 000	2 143 000	1 891 000
Net Income	771 000	916 000	702 000	683 000
Total Assets	1 535 000	1 385 000	3 128 000	2 456 000
Total Equity	1 017 000	946 000	2 705 000	2 003 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 334 000	2 578 000	2 143 000	1 891 000
Expenditure	1 345 000	1 402 000	1 243 000	1 015 000
Operating Profit	990 000	1 176 000	899 000	876 000
Financial Income	5 000	1 000	1 000	0
Financial Costs	0	0	0	0
Financial Balance	5 000	1 000	1 000	0
Earnings Before Tax	995 000	1 177 000	900 000	876 000
Tax	224 000	261 000	198 000	193 000
Net Income	771 000	916 000	702 000	683 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	9 000	12 000	17 000
Total Current Assets	1 535 000	1 376 000	3 116 000	2 439 000
Total Assets	1 535 000	1 385 000	3 128 000	2 456 000
Total Retained Equity	987 000	916 000	2 675 000	1 973 000
Total Equity	1 017 000	946 000	2 705 000	2 003 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	518 000	439 000	423 000	453 000
Total Equity and Debt	1 535 000	1 385 000	3 128 000	2 456 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 272 000	2 578 000	2 143 000	1 891 000
Other Income	62 000	0	0	0
Revenue	2 334 000	2 578 000	2 143 000	1 891 000
Cost of Goods Sold	1 118 000	1 214 000	1 085 000	851 000
Salary Costs	1 000	2 000	2 000	1 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 345 000	1 402 000	1 243 000	1 015 000
Operating Profit	990 000	1 176 000	899 000	876 000
Financial Income	5 000	1 000	1 000	0
Financial Costs	0	0	0	0
Financial Balance	5 000	1 000	1 000	0
Dividends	0	0	0	0
Net Income	771 000	916 000	702 000	683 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	9 000	12 000	17 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	9 000	12 000	17 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 153 000	972 000	3 062 000	2 394 000
Total Current Assets	1 535 000	1 376 000	3 116 000	2 439 000
Total Assets	1 535 000	1 385 000	3 128 000	2 456 000
Total Equity	1 017 000	946 000	2 705 000	2 003 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	246 000	92 000	168 000	199 000
Unpaid Taxes	57 000	90 000	62 000	66 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	518 000	439 000	423 000	453 000
Total Equity and Debt	1 535 000	1 385 000	3 128 000	2 456 000

Financial indicators	2022	2021	2020	2019
Return on Equity	75,81 %	96,83 %	25,95 %	34,1 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	42,42 %	45,62 %	41,95 %	46,32 %
Current Ratio	2,96	3,13	7,37	5,38
Quick Ratio	2,96	3,13	7,37	5,38
Equity Ratio	0,66	0,68	0,86	0,82
Gross Profit Margin	52,1 %	52,91 %	49,37 %	55 %