3-T BYGG AS

1911 FLATEBY

Finances

Return on Equity

2,6 %

Current Ratio

0,67

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	38 364 000	43 536 000	33 993 000	27 326 000
Net Income	182 000	4 405 000	2 232 000	1 237 000
Total Assets	14 288 000	16 713 000	13 120 000	10 800 000
Total Equity	6 999 000	8 818 000	7 303 000	5 480 000

Income (NOK)	2022	2021	2020	2019
Revenue	38 364 000	43 536 000	33 993 000	27 326 000
Expenditure	38 124 000	38 025 000	31 164 000	25 742 000
Operating Profit	240 000	5 510 000	2 830 000	1 585 000
Financial Income	0	138 000	35 000	3 000
Financial Costs	3 000	1 000	3 000	1 000
Financial Balance	−3 000	137 000	32 000	2 000
Earnings Before Tax	236 000	5 647 000	2 862 000	1 586 000
Tax	55 000	1 242 000	630 000	349 000
Net Income	182 000	4 405 000	2 232 000	1 237 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 417 000	6 674 000	4 252 000	3 658 000
Total Current Assets	4 871 000	10 039 000	8 867 000	7 142 000
Total Assets	14 288 000	16 713 000	13 120 000	10 800 000
Total Retained Equity	6 828 000	8 646 000	7 113 000	5 280 000
Total Equity	6 999 000	8 818 000	7 303 000	5 480 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 289 000	7 895 000	5 817 000	5 320 000
Total Equity and Debt	14 288 000	16 713 000	13 120 000	10 800 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	38 364 000	43 300 000	33 949 000	27 301 000
Other Income	0	235 000	44 000	25 000
Revenue	38 364 000	43 536 000	33 993 000	27 326 000
Cost of Goods Sold	18 358 000	21 008 000	15 844 000	12 370 000
Salary Costs	16 539 000	13 762 000	11 790 000	10 821 000
Depreciation	784 000	676 000	548 000	552 000
Impairment	0	0	0	0
Expenditure	38 124 000	38 025 000	31 164 000	25 742 000
Operating Profit	240 000	5 510 000	2 830 000	1 585 000
Financial Income	0	138 000	35 000	3 000
Financial Costs	3 000	1 000	3 000	1 000
Financial Balance	−3 000	137 000	32 000	2 000
Dividends	0	0	0	1 000 000
Net Income	182 000	4 405 000	2 232 000	1 237 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	388 000	227 000	312 000	81 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 644 000	2 334 000	1 295 000	1 295 000
Total Tangible Assets	1 644 000	2 334 000	1 295 000	1 295 000
Total Fiancial Fixed Assets	7 384 000	4 113 000	2 646 000	2 283 000
Total Fixed Assets	9 417 000	6 674 000	4 252 000	3 658 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 271 000	3 809 000	2 585 000	2 431 000
Total Current Assets	4 871 000	10 039 000	8 867 000	7 142 000
Total Assets	14 288 000	16 713 000	13 120 000	10 800 000
Total Equity	6 999 000	8 818 000	7 303 000	5 480 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	114 000	149 000	246 000	112 000
Unpaid Taxes	2 403 000	3 519 000	1 829 000	1 838 000
Dividends	0	0	0	1 000 000
Other Current Debt	4 555 000	3 070 000	2 881 000	1 950 000
Total Current Debt	7 289 000	7 895 000	5 817 000	5 320 000
Total Equity and Debt	14 288 000	16 713 000	13 120 000	10 800 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,6 %	49,95 %	30,56 %	22,57 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,63 %	12,66 %	8,33 %	5,8 %
Current Ratio	0,67	1,27	1,52	1,34
Quick Ratio	0,67	1,27	1,52	1,34
Equity Ratio	0,49	0,53	0,56	0,51
Gross Profit Margin	52,15 %	51,75 %	53,39 %	54,73 %