BYGGMESTER SYVERSEN AS

5124 MORVIK

Finances

Share Ownership

Return on Equity

206,76 %

Current Ratio

1,19

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 920 000	21 312 000	13 981 000	11 615 000
Net Income	3 428 000	3 032 000	1 533 000	1 179 000
Total Assets	8 905 000	11 196 000	6 802 000	6 246 000
Total Equity	1 658 000	1 729 000	1 697 000	1 682 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 920 000	21 312 000	13 981 000	11 615 000
Expenditure	15 519 000	17 427 000	12 012 000	10 062 000
Operating Profit	4 401 000	3 885 000	1 969 000	1 552 000
Financial Income	4 000	4 000	4 000	11 000
Financial Costs	2 000	1 000	1 000	44 000
Financial Balance	2 000	3 000	3 000	−33 000
Earnings Before Tax	4 403 000	3 889 000	1 972 000	1 519 000
Tax	975 000	856 000	439 000	340 000
Net Income	3 428 000	3 032 000	1 533 000	1 179 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	255 000	306 000	420 000	528 000
Total Current Assets	8 650 000	10 890 000	6 383 000	5 718 000
Total Assets	8 905 000	11 196 000	6 802 000	6 246 000
Total Retained Equity	1 047 000	1 119 000	1 086 000	1 071 000
Total Equity	1 658 000	1 729 000	1 697 000	1 682 000
Total Long-Term Debt	0	2 831 000	1 331 000	1 486 000
Total Current Debt	7 247 000	6 636 000	3 774 000	3 078 000
Total Equity and Debt	8 905 000	11 196 000	6 802 000	6 246 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 920 000	20 587 000	13 972 000	11 615 000
Other Income	0	725 000	9 000	0
Revenue	19 920 000	21 312 000	13 981 000	11 615 000
Cost of Goods Sold	9 305 000	11 492 000	6 827 000	4 957 000
Salary Costs	4 258 000	4 158 000	3 976 000	3 901 000
Depreciation	26 000	21 000	5 000	12 000
Impairment	0	0	0	0
Expenditure	15 519 000	17 427 000	12 012 000	10 062 000
Operating Profit	4 401 000	3 885 000	1 969 000	1 552 000
Financial Income	4 000	4 000	4 000	11 000
Financial Costs	2 000	1 000	1 000	44 000
Financial Balance	2 000	3 000	3 000	−33 000
Dividends	3 500 000	3 000 000	1 500 000	1 000 000
Net Income	3 428 000	3 032 000	1 533 000	1 179 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	160 000	201 000	420 000	522 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	94 000	105 000	0	5 000
Total Tangible Assets	94 000	105 000	0	5 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	255 000	306 000	420 000	528 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 275 000	6 523 000	1 788 000	2 190 000
Total Current Assets	8 650 000	10 890 000	6 383 000	5 718 000
Total Assets	8 905 000	11 196 000	6 802 000	6 246 000
Total Equity	1 658 000	1 729 000	1 697 000	1 682 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	2 831 000	1 331 000	1 486 000
Creditors	1 029 000	952 000	684 000	524 000
Unpaid Taxes	1 316 000	1 601 000	829 000	789 000
Dividends	3 500 000	3 000 000	1 500 000	1 000 000
Other Current Debt	3 968 000	3 443 000	1 929 000	1 409 000
Total Current Debt	7 247 000	6 636 000	3 774 000	3 078 000
Total Equity and Debt	8 905 000	11 196 000	6 802 000	6 246 000

Financial indicators	2022	2021	2020	2019
Return on Equity	206,76 %	175,36 %	90,34 %	70,1 %
Debt-to-Equity Ratio	0	1,64	0,78	0,88
Operating Profit Margin	22,09 %	18,23 %	14,08 %	13,36 %
Current Ratio	1,19	1,64	1,69	1,86
Quick Ratio	1,19	1,64	1,69	1,86
Equity Ratio	0,19	0,15	0,25	0,27
Gross Profit Margin	53,29 %	46,08 %	51,17 %	57,32 %