BYGGTOTAL AS

9518 ALTA

Finances

Share Ownership

Return on Equity

28,24 %

Current Ratio

1,93

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 917 000	11 304 000	4 895 000	101 000
Net Income	715 000	1 975 000	386 000	12 000
Total Assets	4 190 000	4 600 000	2 012 000	38 000
Total Equity	2 532 000	2 017 000	542 000	36 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 917 000	11 304 000	4 895 000	101 000
Expenditure	7 995 000	8 768 000	4 399 000	87 000
Operating Profit	921 000	2 537 000	496 000	14 000
Financial Income	0	0	0	0
Financial Costs	4 000	5 000	1 000	0
Financial Balance	−4 000	−5 000	−1 000	0
Earnings Before Tax	916 000	2 532 000	495 000	14 000
Tax	202 000	557 000	109 000	2 000
Net Income	715 000	1 975 000	386 000	12 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 020 000	1 090 000	551 000	0
Total Current Assets	3 170 000	3 510 000	1 462 000	38 000
Total Assets	4 190 000	4 600 000	2 012 000	38 000
Total Retained Equity	2 338 000	1 823 000	348 000	12 000
Total Equity	2 532 000	2 017 000	542 000	36 000
Total Long-Term Debt	18 000	532 000	523 000	0
Total Current Debt	1 640 000	2 051 000	947 000	2 000
Total Equity and Debt	4 190 000	4 600 000	2 012 000	38 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 910 000	11 304 000	4 895 000	101 000
Other Income	6 000	0	0	0
Revenue	8 917 000	11 304 000	4 895 000	101 000
Cost of Goods Sold	3 808 000	4 745 000	2 851 000	78 000
Salary Costs	2 777 000	2 844 000	779 000	0
Depreciation	309 000	216 000	58 000	0
Impairment	0	0	0	0
Expenditure	7 995 000	8 768 000	4 399 000	87 000
Operating Profit	921 000	2 537 000	496 000	14 000
Financial Income	0	0	0	0
Financial Costs	4 000	5 000	1 000	0
Financial Balance	−4 000	−5 000	−1 000	0
Dividends	200 000	500 000	50 000	0
Net Income	715 000	1 975 000	386 000	12 000

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	208 000	269 000	0	0
Fixtures	812 000	821 000	551 000	0
Total Tangible Assets	1 020 000	1 090 000	551 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 020 000	1 090 000	551 000	0
Stock	123 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 533 000	2 977 000	1 057 000	38 000
Total Current Assets	3 170 000	3 510 000	1 462 000	38 000
Total Assets	4 190 000	4 600 000	2 012 000	38 000
Total Equity	2 532 000	2 017 000	542 000	36 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 000	532 000	523 000	0
Creditors	392 000	279 000	404 000	0
Unpaid Taxes	500 000	433 000	288 000	0
Dividends	200 000	500 000	50 000	0
Other Current Debt	332 000	291 000	119 000	0
Total Current Debt	1 640 000	2 051 000	947 000	2 000
Total Equity and Debt	4 190 000	4 600 000	2 012 000	38 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,24 %	97,92 %	71,22 %	33,33 %
Debt-to-Equity Ratio	0,01	0,26	0,96	0
Operating Profit Margin	10,33 %	22,44 %	10,13 %	13,86 %
Current Ratio	1,93	1,71	1,54	19
Quick Ratio	2,09	1,71	1,54	19
Equity Ratio	0,6	0,44	0,27	0,95
Gross Profit Margin	57,3 %	58,02 %	41,76 %	22,77 %