BYGGTJENESTE AS

9600 HAMMERFEST

Finances

Return on Equity

3,76 %

Current Ratio

4,27

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 631 000	3 029 000	3 202 000	3 060 000
Net Income	124 000	448 000	337 000	373 000
Total Assets	3 839 000	4 312 000	4 340 000	3 885 000
Total Equity	3 298 000	3 295 000	3 296 000	3 159 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 631 000	3 029 000	3 202 000	3 060 000
Expenditure	2 464 000	2 449 000	2 773 000	2 570 000
Operating Profit	167 000	579 000	429 000	490 000
Financial Income	4 000	1 000	0	2 000
Financial Costs	1 000	4 000	4 000	2 000
Financial Balance	3 000	−3 000	−4 000	0
Earnings Before Tax	170 000	576 000	425 000	490 000
Tax	47 000	127 000	88 000	117 000
Net Income	124 000	448 000	337 000	373 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 534 000	1 753 000	1 920 000	1 487 000
Total Current Assets	2 304 000	2 559 000	2 420 000	2 398 000
Total Assets	3 839 000	4 312 000	4 340 000	3 885 000
Total Retained Equity	2 598 000	2 595 000	2 596 000	2 459 000
Total Equity	3 298 000	3 295 000	3 296 000	3 159 000
Total Long-Term Debt	0	0	2 000	0
Total Current Debt	540 000	1 017 000	1 042 000	726 000
Total Equity and Debt	3 839 000	4 312 000	4 340 000	3 885 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 631 000	3 029 000	3 202 000	3 060 000
Other Income	0	0	0	0
Revenue	2 631 000	3 029 000	3 202 000	3 060 000
Cost of Goods Sold	94 000	156 000	357 000	306 000
Salary Costs	1 511 000	1 497 000	1 574 000	1 475 000
Depreciation	195 000	195 000	189 000	161 000
Impairment	0	0	0	0
Expenditure	2 464 000	2 449 000	2 773 000	2 570 000
Operating Profit	167 000	579 000	429 000	490 000
Financial Income	4 000	1 000	0	2 000
Financial Costs	1 000	4 000	4 000	2 000
Financial Balance	3 000	−3 000	−4 000	0
Dividends	120 000	450 000	200 000	300 000
Net Income	124 000	448 000	337 000	373 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	606 000	688 000	771 000	853 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	810 000	923 000	1 036 000	480 000
Total Tangible Assets	1 416 000	1 611 000	1 806 000	1 333 000
Total Fiancial Fixed Assets	118 000	142 000	113 000	154 000
Total Fixed Assets	1 534 000	1 753 000	1 920 000	1 487 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 934 000	2 136 000	1 613 000	2 194 000
Total Current Assets	2 304 000	2 559 000	2 420 000	2 398 000
Total Assets	3 839 000	4 312 000	4 340 000	3 885 000
Total Equity	3 298 000	3 295 000	3 296 000	3 159 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	2 000	0
Creditors	37 000	18 000	77 000	−100 000
Unpaid Taxes	142 000	218 000	266 000	205 000
Dividends	120 000	450 000	200 000	300 000
Other Current Debt	194 000	202 000	412 000	199 000
Total Current Debt	540 000	1 017 000	1 042 000	726 000
Total Equity and Debt	3 839 000	4 312 000	4 340 000	3 885 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,76 %	13,6 %	10,22 %	11,81 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,35 %	19,12 %	13,4 %	16,01 %
Current Ratio	4,27	2,52	2,32	3,3
Quick Ratio	4,27	2,52	2,32	3,3
Equity Ratio	0,86	0,76	0,76	0,81
Gross Profit Margin	96,43 %	94,85 %	88,85 %	90 %