HANDVERKSPARTNER AS

6104 VOLDA

Finances

Share Ownership

Return on Equity

21,52 %

Current Ratio

1,98

Debt-to-Equity Ratio

0,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 850 000	4 156 000	3 093 000	2 515 000
Net Income	153 000	288 000	90 000	304 000
Total Assets	1 700 000	1 758 000	994 000	652 000
Total Equity	711 000	558 000	270 000	181 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 850 000	4 156 000	3 093 000	2 515 000
Expenditure	2 651 000	3 784 000	2 973 000	2 174 000
Operating Profit	199 000	372 000	120 000	341 000
Financial Income	2 000	0	0	0
Financial Costs	4 000	2 000	4 000	8 000
Financial Balance	−2 000	−2 000	−4 000	−8 000
Earnings Before Tax	196 000	370 000	116 000	334 000
Tax	44 000	82 000	27 000	30 000
Net Income	153 000	288 000	90 000	304 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	196 000	92 000	73 000	98 000
Total Current Assets	1 504 000	1 666 000	921 000	554 000
Total Assets	1 700 000	1 758 000	994 000	652 000
Total Retained Equity	638 000	486 000	198 000	108 000
Total Equity	711 000	558 000	270 000	181 000
Total Long-Term Debt	227 000	319 000	237 000	100 000
Total Current Debt	761 000	881 000	487 000	372 000
Total Equity and Debt	1 700 000	1 758 000	994 000	652 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 850 000	4 156 000	3 093 000	2 509 000
Other Income	0	0	0	7 000
Revenue	2 850 000	4 156 000	3 093 000	2 515 000
Cost of Goods Sold	937 000	2 122 000	1 279 000	1 016 000
Salary Costs	1 087 000	1 071 000	1 215 000	713 000
Depreciation	31 000	7 000	5 000	1 000
Impairment	0	0	0	0
Expenditure	2 651 000	3 784 000	2 973 000	2 174 000
Operating Profit	199 000	372 000	120 000	341 000
Financial Income	2 000	0	0	0
Financial Costs	4 000	2 000	4 000	8 000
Financial Balance	−2 000	−2 000	−4 000	−8 000
Dividends	0	0	0	0
Net Income	153 000	288 000	90 000	304 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	88 000	80 000	39 000	44 000
Fixtures	107 000	0	0	0
Total Tangible Assets	196 000	80 000	39 000	44 000
Total Fiancial Fixed Assets	0	12 000	34 000	55 000
Total Fixed Assets	196 000	92 000	73 000	98 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 337 000	1 128 000	439 000	55 000
Total Current Assets	1 504 000	1 666 000	921 000	554 000
Total Assets	1 700 000	1 758 000	994 000	652 000
Total Equity	711 000	558 000	270 000	181 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	227 000	319 000	237 000	100 000
Creditors	79 000	272 000	119 000	129 000
Unpaid Taxes	379 000	305 000	239 000	66 000
Dividends	0	0	0	0
Other Current Debt	163 000	304 000	129 000	176 000
Total Current Debt	761 000	881 000	487 000	372 000
Total Equity and Debt	1 700 000	1 758 000	994 000	652 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,52 %	51,61 %	33,33 %	167,96 %
Debt-to-Equity Ratio	0,32	0,57	0,88	0,55
Operating Profit Margin	6,98 %	8,95 %	3,88 %	13,56 %
Current Ratio	1,98	1,89	1,89	1,49
Quick Ratio	1,98	1,89	1,89	1,49
Equity Ratio	0,42	0,32	0,27	0,28
Gross Profit Margin	67,12 %	48,94 %	58,65 %	59,6 %