HÅNDVERKSPARTNER AS

0680 OSLO

Finances

Share Ownership

Return on Equity

31,16 %

Current Ratio

0,96

Debt-to-Equity Ratio

0,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	28 505 000	23 459 000	17 665 000	24 369 000
Net Income	565 000	138 000	144 000	−1 386 000
Total Assets	8 816 000	7 639 000	6 399 000	7 779 000
Total Equity	1 813 000	1 248 000	1 110 000	965 000

Income (NOK)	2022	2021	2020	2019
Revenue	28 505 000	23 459 000	17 665 000	24 369 000
Expenditure	27 921 000	23 305 000	17 504 000	25 325 000
Operating Profit	583 000	153 000	162 000	−956 000
Financial Income	2 000	3 000	9 000	9 000
Financial Costs	20 000	18 000	27 000	25 000
Financial Balance	−18 000	−15 000	−18 000	−16 000
Earnings Before Tax	565 000	138 000	144 000	−972 000
Tax	0	0	0	413 000
Net Income	565 000	138 000	144 000	−1 386 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 595 000	983 000	1 015 000	1 030 000
Total Current Assets	6 221 000	6 656 000	5 384 000	6 749 000
Total Assets	8 816 000	7 639 000	6 399 000	7 779 000
Total Retained Equity	713 000	148 000	10 000	−135 000
Total Equity	1 813 000	1 248 000	1 110 000	965 000
Total Long-Term Debt	527 000	370 000	565 000	757 000
Total Current Debt	6 476 000	6 021 000	4 725 000	6 056 000
Total Equity and Debt	8 816 000	7 639 000	6 399 000	7 779 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	28 406 000	23 136 000	17 522 000	24 171 000
Other Income	99 000	323 000	142 000	198 000
Revenue	28 505 000	23 459 000	17 665 000	24 369 000
Cost of Goods Sold	284 000	526 000	364 000	427 000
Salary Costs	25 455 000	20 191 000	15 393 000	22 043 000
Depreciation	363 000	188 000	149 000	441 000
Impairment	0	0	0	0
Expenditure	27 921 000	23 305 000	17 504 000	25 325 000
Operating Profit	583 000	153 000	162 000	−956 000
Financial Income	2 000	3 000	9 000	9 000
Financial Costs	20 000	18 000	27 000	25 000
Financial Balance	−18 000	−15 000	−18 000	−16 000
Dividends	0	0	0	0
Net Income	565 000	138 000	144 000	−1 386 000

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	2 594 000	982 000	1 015 000	999 000
Total Tangible Assets	2 594 000	982 000	1 015 000	999 000
Total Fiancial Fixed Assets	2 000	1 000	1 000	31 000
Total Fixed Assets	2 595 000	983 000	1 015 000	1 030 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 403 000	3 818 000	3 972 000	4 895 000
Total Current Assets	6 221 000	6 656 000	5 384 000	6 749 000
Total Assets	8 816 000	7 639 000	6 399 000	7 779 000
Total Equity	1 813 000	1 248 000	1 110 000	965 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	527 000	370 000	565 000	757 000
Creditors	375 000	240 000	336 000	295 000
Unpaid Taxes	2 655 000	2 821 000	1 873 000	2 693 000
Dividends	0	0	0	0
Other Current Debt	3 446 000	2 960 000	2 515 000	3 068 000
Total Current Debt	6 476 000	6 021 000	4 725 000	6 056 000
Total Equity and Debt	8 816 000	7 639 000	6 399 000	7 779 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,16 %	11,06 %	12,97 %	−143,63 %
Debt-to-Equity Ratio	0,29	0,3	0,51	0,78
Operating Profit Margin	2,05 %	0,65 %	0,92 %	−3,92 %
Current Ratio	0,96	1,11	1,14	1,11
Quick Ratio	0,96	1,11	1,14	1,11
Equity Ratio	0,21	0,16	0,17	0,12
Gross Profit Margin	99 %	97,76 %	97,94 %	98,25 %