BYGGTAKST NORD AS

9010 TROMSØ

Finances

Share Ownership

Return on Equity

83,17 %

Current Ratio

1,84

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 294 000	9 533 000	9 736 000	9 352 000
Net Income	1 690 000	1 128 000	1 016 000	911 000
Total Assets	4 348 000	5 159 000	6 868 000	5 245 000
Total Equity	2 032 000	3 042 000	4 614 000	3 598 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 294 000	9 533 000	9 736 000	9 352 000
Expenditure	8 154 000	8 089 000	8 443 000	8 199 000
Operating Profit	2 141 000	1 445 000	1 293 000	1 154 000
Financial Income	29 000	5 000	15 000	19 000
Financial Costs	0	0	1 000	1 000
Financial Balance	29 000	5 000	14 000	18 000
Earnings Before Tax	2 170 000	1 450 000	1 307 000	1 172 000
Tax	479 000	322 000	291 000	261 000
Net Income	1 690 000	1 128 000	1 016 000	911 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	79 000	82 000	16 000	20 000
Total Current Assets	4 269 000	5 077 000	6 852 000	5 225 000
Total Assets	4 348 000	5 159 000	6 868 000	5 245 000
Total Retained Equity	1 882 000	2 892 000	4 464 000	3 448 000
Total Equity	2 032 000	3 042 000	4 614 000	3 598 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 316 000	2 118 000	2 254 000	1 647 000
Total Equity and Debt	4 348 000	5 159 000	6 868 000	5 245 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 294 000	9 501 000	9 726 000	9 297 000
Other Income	0	32 000	11 000	55 000
Revenue	10 294 000	9 533 000	9 736 000	9 352 000
Cost of Goods Sold	0	0	0	0
Salary Costs	6 515 000	6 378 000	6 685 000	6 509 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	8 154 000	8 089 000	8 443 000	8 199 000
Operating Profit	2 141 000	1 445 000	1 293 000	1 154 000
Financial Income	29 000	5 000	15 000	19 000
Financial Costs	0	0	1 000	1 000
Financial Balance	29 000	5 000	14 000	18 000
Dividends	2 700 000	2 700 000	0	0
Net Income	1 690 000	1 128 000	1 016 000	911 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	79 000	82 000	16 000	20 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	79 000	82 000	16 000	20 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 557 000	4 398 000	5 126 000	3 746 000
Total Current Assets	4 269 000	5 077 000	6 852 000	5 225 000
Total Assets	4 348 000	5 159 000	6 868 000	5 245 000
Total Equity	2 032 000	3 042 000	4 614 000	3 598 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	49 000	130 000	153 000	4 000
Unpaid Taxes	760 000	660 000	1 160 000	886 000
Dividends	2 700 000	2 700 000	0	0
Other Current Debt	1 031 000	940 000	653 000	571 000
Total Current Debt	2 316 000	2 118 000	2 254 000	1 647 000
Total Equity and Debt	4 348 000	5 159 000	6 868 000	5 245 000

Financial indicators	2022	2021	2020	2019
Return on Equity	83,17 %	37,08 %	22,02 %	25,32 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	20,8 %	15,16 %	13,28 %	12,34 %
Current Ratio	1,84	2,4	3,04	3,17
Quick Ratio	1,84	2,4	3,04	3,17
Equity Ratio	0,47	0,59	0,67	0,69
Gross Profit Margin	100 %	100 %	100 %	100 %