HANDVERKSENTRET AS

8900 BRØNNØYSUND

Finances

Share Ownership

Return on Equity

6,15 %

Current Ratio

0,11

Debt-to-Equity Ratio

3,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 711 000	2 015 000	1 532 000	1 655 000
Net Income	212 000	244 000	150 000	151 000
Total Assets	16 773 000	17 493 000	17 766 000	17 473 000
Total Equity	3 446 000	3 234 000	2 991 000	2 841 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 711 000	2 015 000	1 532 000	1 655 000
Expenditure	890 000	1 190 000	833 000	893 000
Operating Profit	821 000	825 000	699 000	763 000
Financial Income	0	0	0	0
Financial Costs	550 000	512 000	507 000	569 000
Financial Balance	−550 000	−512 000	−507 000	−569 000
Earnings Before Tax	271 000	312 000	192 000	194 000
Tax	60 000	69 000	42 000	43 000
Net Income	212 000	244 000	150 000	151 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 646 000	17 123 000	17 350 000	17 312 000
Total Current Assets	127 000	370 000	417 000	162 000
Total Assets	16 773 000	17 493 000	17 766 000	17 473 000
Total Retained Equity	1 455 000	1 244 000	1 000 000	850 000
Total Equity	3 446 000	3 234 000	2 991 000	2 841 000
Total Long-Term Debt	12 146 000	13 054 000	14 037 000	14 097 000
Total Current Debt	1 181 000	1 204 000	739 000	536 000
Total Equity and Debt	16 773 000	17 493 000	17 766 000	17 473 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 694 000	2 015 000	1 532 000	1 655 000
Other Income	17 000	0	0	0
Revenue	1 711 000	2 015 000	1 532 000	1 655 000
Cost of Goods Sold	14 000	351 000	18 000	57 000
Salary Costs	0	0	0	0
Depreciation	579 000	578 000	559 000	550 000
Impairment	0	0	0	0
Expenditure	890 000	1 190 000	833 000	893 000
Operating Profit	821 000	825 000	699 000	763 000
Financial Income	0	0	0	0
Financial Costs	550 000	512 000	507 000	569 000
Financial Balance	−550 000	−512 000	−507 000	−569 000
Dividends	0	0	0	0
Net Income	212 000	244 000	150 000	151 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 646 000	17 123 000	17 350 000	17 312 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	16 646 000	17 123 000	17 350 000	17 312 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 646 000	17 123 000	17 350 000	17 312 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	89 000	229 000	206 000	89 000
Total Current Assets	127 000	370 000	417 000	162 000
Total Assets	16 773 000	17 493 000	17 766 000	17 473 000
Total Equity	3 446 000	3 234 000	2 991 000	2 841 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 146 000	13 054 000	14 037 000	14 097 000
Creditors	2 000	32 000	23 000	19 000
Unpaid Taxes	54 000	44 000	121 000	53 000
Dividends	0	0	0	0
Other Current Debt	1 034 000	1 034 000	536 000	410 000
Total Current Debt	1 181 000	1 204 000	739 000	536 000
Total Equity and Debt	16 773 000	17 493 000	17 766 000	17 473 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,15 %	7,54 %	5,02 %	5,32 %
Debt-to-Equity Ratio	3,52	4,04	4,69	4,96
Operating Profit Margin	47,98 %	40,94 %	45,63 %	46,1 %
Current Ratio	0,11	0,31	0,56	0,3
Quick Ratio	0,11	0,31	0,56	0,3
Equity Ratio	0,21	0,18	0,17	0,16
Gross Profit Margin	99,18 %	82,58 %	98,83 %	96,56 %