HANDELSBYGG INVEST 1 AS

1337 SANDVIKA

Finances

Return on Equity

55,22 %

Current Ratio

0,45

Debt-to-Equity Ratio

6,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 143 000	4 893 000	3 197 000	4 781 000
Net Income	2 551 000	2 615 000	1 163 000	2 219 000
Total Assets	35 998 000	37 423 000	37 423 000	40 681 000
Total Equity	4 620 000	4 066 000	3 448 000	3 283 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 143 000	4 893 000	3 197 000	4 781 000
Expenditure	882 000	843 000	853 000	839 000
Operating Profit	4 260 000	4 050 000	2 344 000	3 942 000
Financial Income	25 000	5 000	48 000	118 000
Financial Costs	929 000	615 000	813 000	1 124 000
Financial Balance	−904 000	−610 000	−765 000	−1 006 000
Earnings Before Tax	3 356 000	3 439 000	1 580 000	2 936 000
Tax	805 000	824 000	417 000	717 000
Net Income	2 551 000	2 615 000	1 163 000	2 219 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	34 758 000	35 289 000	35 825 000	36 367 000
Total Current Assets	1 240 000	2 134 000	1 598 000	4 314 000
Total Assets	35 998 000	37 423 000	37 423 000	40 681 000
Total Retained Equity	720 000	166 000	−452 000	−617 000
Total Equity	4 620 000	4 066 000	3 448 000	3 283 000
Total Long-Term Debt	28 605 000	30 569 000	32 528 000	34 479 000
Total Current Debt	2 773 000	2 787 000	1 447 000	2 919 000
Total Equity and Debt	35 998 000	37 423 000	37 423 000	40 681 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 143 000	4 893 000	3 197 000	4 781 000
Other Income	0	0	0	0
Revenue	5 143 000	4 893 000	3 197 000	4 781 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	530 000	536 000	543 000	549 000
Impairment	0	0	0	0
Expenditure	882 000	843 000	853 000	839 000
Operating Profit	4 260 000	4 050 000	2 344 000	3 942 000
Financial Income	25 000	5 000	48 000	118 000
Financial Costs	929 000	615 000	813 000	1 124 000
Financial Balance	−904 000	−610 000	−765 000	−1 006 000
Dividends	1 997 000	1 997 000	998 000	2 000 000
Net Income	2 551 000	2 615 000	1 163 000	2 219 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	34 758 000	35 289 000	35 825 000	36 367 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	34 758 000	35 289 000	35 825 000	36 367 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	34 758 000	35 289 000	35 825 000	36 367 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 225 000	2 121 000	987 000	1 196 000
Total Current Assets	1 240 000	2 134 000	1 598 000	4 314 000
Total Assets	35 998 000	37 423 000	37 423 000	40 681 000
Total Equity	4 620 000	4 066 000	3 448 000	3 283 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	28 605 000	30 569 000	32 528 000	34 479 000
Creditors	0	0	0	3 000
Unpaid Taxes	0	0	0	0
Dividends	1 997 000	1 997 000	998 000	2 000 000
Other Current Debt	7 000	8 000	80 000	255 000
Total Current Debt	2 773 000	2 787 000	1 447 000	2 919 000
Total Equity and Debt	35 998 000	37 423 000	37 423 000	40 681 000

Financial indicators	2022	2021	2020	2019
Return on Equity	55,22 %	64,31 %	33,73 %	67,59 %
Debt-to-Equity Ratio	6,19	7,52	9,43	10,5
Operating Profit Margin	82,83 %	82,77 %	73,32 %	82,45 %
Current Ratio	0,45	0,77	1,1	1,48
Quick Ratio	0,45	0,77	1,1	1,48
Equity Ratio	0,13	0,11	0,09	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %