HÅNDVERKSBYGG AS

1188 OSLO

Finances

Return on Equity

55,51 %

Current Ratio

1,35

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 916 000	21 688 000	20 221 000	29 826 000
Net Income	2 195 000	1 713 000	1 472 000	3 818 000
Total Assets	9 342 000	10 404 000	8 887 000	9 521 000
Total Equity	3 954 000	2 884 000	2 850 000	2 728 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 916 000	21 688 000	20 221 000	29 826 000
Expenditure	19 236 000	19 548 000	18 327 000	25 568 000
Operating Profit	2 680 000	2 140 000	1 894 000	4 258 000
Financial Income	105 000	45 000	1 000	254 000
Financial Costs	0	0	6 000	0
Financial Balance	105 000	45 000	−5 000	254 000
Earnings Before Tax	2 785 000	2 185 000	1 889 000	4 512 000
Tax	590 000	472 000	417 000	694 000
Net Income	2 195 000	1 713 000	1 472 000	3 818 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 297 000	1 275 000	2 861 000	2 947 000
Total Current Assets	7 044 000	9 129 000	6 026 000	6 574 000
Total Assets	9 342 000	10 404 000	8 887 000	9 521 000
Total Retained Equity	3 444 000	2 374 000	2 340 000	2 218 000
Total Equity	3 954 000	2 884 000	2 850 000	2 728 000
Total Long-Term Debt	173 000	417 000	766 000	42 000
Total Current Debt	5 215 000	7 103 000	5 270 000	6 751 000
Total Equity and Debt	9 342 000	10 404 000	8 887 000	9 521 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 916 000	21 688 000	21 026 000	28 826 000
Other Income	0	0	−805 000	1 000 000
Revenue	21 916 000	21 688 000	20 221 000	29 826 000
Cost of Goods Sold	9 599 000	10 556 000	9 827 000	17 404 000
Salary Costs	8 084 000	7 535 000	6 990 000	6 533 000
Depreciation	167 000	286 000	286 000	225 000
Impairment	0	0	0	0
Expenditure	19 236 000	19 548 000	18 327 000	25 568 000
Operating Profit	2 680 000	2 140 000	1 894 000	4 258 000
Financial Income	105 000	45 000	1 000	254 000
Financial Costs	0	0	6 000	0
Financial Balance	105 000	45 000	−5 000	254 000
Dividends	1 125 000	1 680 000	1 350 000	3 400 000
Net Income	2 195 000	1 713 000	1 472 000	3 818 000

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	0	0	0	0
Fixtures	751 000	529 000	815 000	1 101 000
Total Tangible Assets	751 000	529 000	815 000	1 101 000
Total Fiancial Fixed Assets	1 546 000	746 000	2 046 000	1 846 000
Total Fixed Assets	2 297 000	1 275 000	2 861 000	2 947 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 701 000	5 983 000	5 686 000	3 667 000
Total Current Assets	7 044 000	9 129 000	6 026 000	6 574 000
Total Assets	9 342 000	10 404 000	8 887 000	9 521 000
Total Equity	3 954 000	2 884 000	2 850 000	2 728 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	173 000	417 000	766 000	42 000
Creditors	1 070 000	788 000	679 000	708 000
Unpaid Taxes	1 097 000	1 626 000	1 226 000	977 000
Dividends	1 125 000	1 680 000	1 350 000	3 400 000
Other Current Debt	1 089 000	2 690 000	1 821 000	1 014 000
Total Current Debt	5 215 000	7 103 000	5 270 000	6 751 000
Total Equity and Debt	9 342 000	10 404 000	8 887 000	9 521 000

Financial indicators	2022	2021	2020	2019
Return on Equity	55,51 %	59,4 %	51,65 %	139,96 %
Debt-to-Equity Ratio	0,04	0,14	0,27	0,02
Operating Profit Margin	12,23 %	9,87 %	9,37 %	14,28 %
Current Ratio	1,35	1,29	1,14	0,97
Quick Ratio	1,35	1,29	1,14	0,97
Equity Ratio	0,42	0,28	0,32	0,29
Gross Profit Margin	56,2 %	51,33 %	51,4 %	41,65 %