BUILTBY AS

0272 OSLO

Finances

Return on Equity

75,66 %

Current Ratio

1,33

Debt-to-Equity Ratio

0,95

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 093 000	888 000	220 000	0
Net Income	317 000	46 000	101 000	−6 000
Total Assets	1 756 000	302 000	127 000	17 000
Total Equity	419 000	102 000	55 000	−46 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 093 000	888 000	220 000	0
Expenditure	3 655 000	809 000	102 000	6 000
Operating Profit	438 000	80 000	118 000	−6 000
Financial Income	0	0	0	0
Financial Costs	26 000	15 000	0	0
Financial Balance	−26 000	−15 000	0	0
Earnings Before Tax	412 000	65 000	118 000	−6 000
Tax	95 000	19 000	16 000	0
Net Income	317 000	46 000	101 000	−6 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	504 000	87 000	37 000	15 000
Total Current Assets	1 253 000	215 000	90 000	2 000
Total Assets	1 756 000	302 000	127 000	17 000
Total Retained Equity	389 000	72 000	25 000	−76 000
Total Equity	419 000	102 000	55 000	−46 000
Total Long-Term Debt	398 000	0	1 000	0
Total Current Debt	940 000	201 000	70 000	63 000
Total Equity and Debt	1 756 000	302 000	127 000	17 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 093 000	888 000	220 000	0
Other Income	0	0	0	0
Revenue	4 093 000	888 000	220 000	0
Cost of Goods Sold	2 896 000	456 000	92 000	0
Salary Costs	357 000	151 000	0	0
Depreciation	32 000	5 000	2 000	0
Impairment	0	0	0	0
Expenditure	3 655 000	809 000	102 000	6 000
Operating Profit	438 000	80 000	118 000	−6 000
Financial Income	0	0	0	0
Financial Costs	26 000	15 000	0	0
Financial Balance	−26 000	−15 000	0	0
Dividends	0	0	0	0
Net Income	317 000	46 000	101 000	−6 000

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	434 000	17 000	22 000	0
Total Tangible Assets	434 000	17 000	22 000	0
Total Fiancial Fixed Assets	70 000	70 000	15 000	15 000
Total Fixed Assets	504 000	87 000	37 000	15 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	654 000	61 000	64 000	2 000
Total Current Assets	1 253 000	215 000	90 000	2 000
Total Assets	1 756 000	302 000	127 000	17 000
Total Equity	419 000	102 000	55 000	−46 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	398 000	0	1 000	0
Creditors	504 000	68 000	9 000	13 000
Unpaid Taxes	104 000	95 000	13 000	0
Dividends	0	0	0	0
Other Current Debt	251 000	18 000	33 000	50 000
Total Current Debt	940 000	201 000	70 000	63 000
Total Equity and Debt	1 756 000	302 000	127 000	17 000

Financial indicators	2022	2021	2020	2019
Return on Equity	75,66 %	45,1 %	183,64 %	13,04 %
Debt-to-Equity Ratio	0,95	0	0,02	−0
Operating Profit Margin	10,7 %	9,01 %	53,64 %	-
Current Ratio	1,33	1,07	1,29	0,03
Quick Ratio	1,33	1,07	1,29	0,03
Equity Ratio	0,24	0,34	0,43	−2,71
Gross Profit Margin	29,25 %	48,65 %	58,18 %	-