HANDYMAN PALMER AS

1446 DRØBAK

Finances

Share Ownership

Return on Equity

807,06 %

Current Ratio

1,08

Debt-to-Equity Ratio

3,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 218 000	5 626 000	4 847 000	4 826 000
Net Income	686 000	644 000	395 000	283 000
Total Assets	1 099 000	1 223 000	782 000	1 308 000
Total Equity	85 000	399 000	106 000	360 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 218 000	5 626 000	4 847 000	4 826 000
Expenditure	6 331 000	4 797 000	4 339 000	4 459 000
Operating Profit	888 000	829 000	508 000	367 000
Financial Income	1 000	0	0	0
Financial Costs	9 000	4 000	1 000	5 000
Financial Balance	−8 000	−4 000	−1 000	−5 000
Earnings Before Tax	880 000	825 000	507 000	362 000
Tax	194 000	182 000	112 000	80 000
Net Income	686 000	644 000	395 000	283 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	315 000	296 000	301 000	310 000
Total Current Assets	784 000	927 000	481 000	998 000
Total Assets	1 099 000	1 223 000	782 000	1 308 000
Total Retained Equity	51 000	364 000	71 000	326 000
Total Equity	85 000	399 000	106 000	360 000
Total Long-Term Debt	285 000	333 000	4 000	80 000
Total Current Debt	728 000	491 000	673 000	867 000
Total Equity and Debt	1 099 000	1 223 000	782 000	1 308 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 218 000	5 626 000	4 847 000	4 826 000
Other Income	0	0	0	0
Revenue	7 218 000	5 626 000	4 847 000	4 826 000
Cost of Goods Sold	4 896 000	3 494 000	3 220 000	3 197 000
Salary Costs	1 056 000	1 061 000	808 000	957 000
Depreciation	89 000	70 000	65 000	74 000
Impairment	0	0	0	0
Expenditure	6 331 000	4 797 000	4 339 000	4 459 000
Operating Profit	888 000	829 000	508 000	367 000
Financial Income	1 000	0	0	0
Financial Costs	9 000	4 000	1 000	5 000
Financial Balance	−8 000	−4 000	−1 000	−5 000
Dividends	1 000 000	350 000	650 000	400 000
Net Income	686 000	644 000	395 000	283 000

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	309 000	292 000	275 000	310 000
Total Tangible Assets	309 000	292 000	275 000	310 000
Total Fiancial Fixed Assets	6 000	5 000	26 000	0
Total Fixed Assets	315 000	296 000	301 000	310 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	562 000	545 000	256 000	952 000
Total Current Assets	784 000	927 000	481 000	998 000
Total Assets	1 099 000	1 223 000	782 000	1 308 000
Total Equity	85 000	399 000	106 000	360 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	285 000	333 000	4 000	80 000
Creditors	225 000	44 000	19 000	92 000
Unpaid Taxes	217 000	180 000	121 000	221 000
Dividends	1 000 000	350 000	650 000	400 000
Other Current Debt	92 000	86 000	71 000	72 000
Total Current Debt	728 000	491 000	673 000	867 000
Total Equity and Debt	1 099 000	1 223 000	782 000	1 308 000

Financial indicators	2022	2021	2020	2019
Return on Equity	807,06 %	161,4 %	372,64 %	78,61 %
Debt-to-Equity Ratio	3,35	0,83	0,04	0,22
Operating Profit Margin	12,3 %	14,74 %	10,48 %	7,6 %
Current Ratio	1,08	1,89	0,71	1,15
Quick Ratio	1,08	1,89	0,71	1,15
Equity Ratio	0,08	0,33	0,14	0,28
Gross Profit Margin	32,17 %	37,9 %	33,57 %	33,75 %