CONSTANT BYGG AS

3612 KONGSBERG

Finances

Share Ownership

Return on Equity

26,74 %

Current Ratio

1,39

Debt-to-Equity Ratio

0,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 809 000	22 229 000	22 651 000	24 212 000
Net Income	614 000	800 000	540 000	362 000
Total Assets	8 497 000	7 665 000	7 263 000	4 625 000
Total Equity	2 296 000	1 683 000	883 000	343 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 809 000	22 229 000	22 651 000	24 212 000
Expenditure	25 973 000	21 150 000	21 918 000	23 622 000
Operating Profit	836 000	1 080 000	732 000	590 000
Financial Income	12 000	11 000	27 000	4 000
Financial Costs	60 000	61 000	46 000	123 000
Financial Balance	−48 000	−50 000	−19 000	−119 000
Earnings Before Tax	787 000	1 030 000	713 000	471 000
Tax	174 000	230 000	174 000	109 000
Net Income	614 000	800 000	540 000	362 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	810 000	1 029 000	1 292 000	0
Total Current Assets	7 687 000	6 637 000	5 971 000	4 625 000
Total Assets	8 497 000	7 665 000	7 263 000	4 625 000
Total Retained Equity	2 266 000	1 653 000	853 000	313 000
Total Equity	2 296 000	1 683 000	883 000	343 000
Total Long-Term Debt	659 000	858 000	1 054 000	0
Total Current Debt	5 542 000	5 125 000	5 326 000	4 282 000
Total Equity and Debt	8 497 000	7 665 000	7 263 000	4 625 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 809 000	22 229 000	22 651 000	22 649 000
Other Income	0	0	0	1 564 000
Revenue	26 809 000	22 229 000	22 651 000	24 212 000
Cost of Goods Sold	11 003 000	9 922 000	11 355 000	18 216 000
Salary Costs	11 401 000	9 402 000	8 946 000	4 368 000
Depreciation	219 000	263 000	32 000	0
Impairment	0	0	0	0
Expenditure	25 973 000	21 150 000	21 918 000	23 622 000
Operating Profit	836 000	1 080 000	732 000	590 000
Financial Income	12 000	11 000	27 000	4 000
Financial Costs	60 000	61 000	46 000	123 000
Financial Balance	−48 000	−50 000	−19 000	−119 000
Dividends	0	0	0	115 000
Net Income	614 000	800 000	540 000	362 000

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	785 000	1 004 000	1 267 000	0
Total Tangible Assets	785 000	1 004 000	1 267 000	0
Total Fiancial Fixed Assets	25 000	25 000	25 000	0
Total Fixed Assets	810 000	1 029 000	1 292 000	0
Stock	401 000	676 000	299 000	0
Total Investments	0	0	0	0
Cash, Bank	1 363 000	892 000	513 000	3 031 000
Total Current Assets	7 687 000	6 637 000	5 971 000	4 625 000
Total Assets	8 497 000	7 665 000	7 263 000	4 625 000
Total Equity	2 296 000	1 683 000	883 000	343 000
Short-Term Group Debt	0	0	0	355 000
Total Long-Term Debt	659 000	858 000	1 054 000	0
Creditors	2 058 000	1 081 000	2 014 000	514 000
Unpaid Taxes	1 772 000	1 847 000	586 000	1 069 000
Dividends	0	0	0	115 000
Other Current Debt	1 524 000	1 950 000	2 631 000	2 235 000
Total Current Debt	5 542 000	5 125 000	5 326 000	4 282 000
Total Equity and Debt	8 497 000	7 665 000	7 263 000	4 625 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,74 %	47,53 %	61,16 %	105,54 %
Debt-to-Equity Ratio	0,29	0,51	1,19	0
Operating Profit Margin	3,12 %	4,86 %	3,23 %	2,44 %
Current Ratio	1,39	1,3	1,12	1,08
Quick Ratio	1,5	1,49	1,19	1,08
Equity Ratio	0,27	0,22	0,12	0,07
Gross Profit Margin	58,96 %	55,36 %	49,87 %	24,76 %