BYGGBUA AS

2443 DREVSJØ

Finances

Return on Equity

9,76 %

Current Ratio

5,94

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 327 000	9 080 000	8 473 000	7 652 000
Net Income	557 000	533 000	592 000	488 000
Total Assets	6 861 000	6 677 000	6 275 000	5 475 000
Total Equity	5 709 000	5 152 000	4 719 000	4 127 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 327 000	9 080 000	8 473 000	7 652 000
Expenditure	8 845 000	8 608 000	7 858 000	7 220 000
Operating Profit	482 000	472 000	615 000	434 000
Financial Income	197 000	186 000	136 000	158 000
Financial Costs	22 000	21 000	28 000	32 000
Financial Balance	175 000	165 000	108 000	126 000
Earnings Before Tax	657 000	636 000	724 000	560 000
Tax	100 000	103 000	132 000	72 000
Net Income	557 000	533 000	592 000	488 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 602 000	1 418 000	1 460 000	1 504 000
Total Current Assets	5 259 000	5 259 000	4 814 000	3 971 000
Total Assets	6 861 000	6 677 000	6 275 000	5 475 000
Total Retained Equity	5 609 000	5 052 000	4 619 000	4 027 000
Total Equity	5 709 000	5 152 000	4 719 000	4 127 000
Total Long-Term Debt	265 000	309 000	360 000	395 000
Total Current Debt	886 000	1 215 000	1 196 000	953 000
Total Equity and Debt	6 861 000	6 677 000	6 275 000	5 475 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 327 000	9 080 000	8 473 000	7 652 000
Other Income	0	0	0	0
Revenue	9 327 000	9 080 000	8 473 000	7 652 000
Cost of Goods Sold	6 022 000	6 013 000	5 167 000	4 686 000
Salary Costs	1 608 000	1 524 000	1 545 000	1 701 000
Depreciation	40 000	42 000	43 000	36 000
Impairment	0	0	0	0
Expenditure	8 845 000	8 608 000	7 858 000	7 220 000
Operating Profit	482 000	472 000	615 000	434 000
Financial Income	197 000	186 000	136 000	158 000
Financial Costs	22 000	21 000	28 000	32 000
Financial Balance	175 000	165 000	108 000	126 000
Dividends	0	100 000	0	0
Net Income	557 000	533 000	592 000	488 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	48 000	54 000	59 000	65 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	346 000	156 000	193 000	230 000
Total Tangible Assets	394 000	210 000	252 000	295 000
Total Fiancial Fixed Assets	1 208 000	1 208 000	1 208 000	1 208 000
Total Fixed Assets	1 602 000	1 418 000	1 460 000	1 504 000
Stock	3 615 000	3 468 000	3 040 000	2 653 000
Total Investments	0	0	0	0
Cash, Bank	694 000	1 055 000	639 000	321 000
Total Current Assets	5 259 000	5 259 000	4 814 000	3 971 000
Total Assets	6 861 000	6 677 000	6 275 000	5 475 000
Total Equity	5 709 000	5 152 000	4 719 000	4 127 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	265 000	309 000	360 000	395 000
Creditors	416 000	598 000	589 000	285 000
Unpaid Taxes	185 000	125 000	93 000	207 000
Dividends	0	100 000	0	0
Other Current Debt	194 000	289 000	382 000	389 000
Total Current Debt	886 000	1 215 000	1 196 000	953 000
Total Equity and Debt	6 861 000	6 677 000	6 275 000	5 475 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,76 %	10,35 %	12,55 %	11,82 %
Debt-to-Equity Ratio	0,05	0,06	0,08	0,1
Operating Profit Margin	5,17 %	5,2 %	7,26 %	5,67 %
Current Ratio	5,94	4,33	4,03	4,17
Quick Ratio	−1,93	−2,33	−2,61	−2,34
Equity Ratio	0,83	0,77	0,75	0,75
Gross Profit Margin	35,43 %	33,78 %	39,02 %	38,76 %