RAUSTØL BYGG OG EIENDOM AS

4610 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

−3,69 %

Current Ratio

5,35

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 571 000	5 934 000	1 858 000	3 370 000
Net Income	−331 000	3 303 000	55 000	308 000
Total Assets	11 368 000	11 263 000	4 348 000	5 106 000
Total Equity	8 961 000	9 293 000	2 708 000	2 653 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 571 000	5 934 000	1 858 000	3 370 000
Expenditure	2 045 000	1 728 000	1 772 000	3 234 000
Operating Profit	−474 000	4 207 000	85 000	136 000
Financial Income	52 000	31 000	10 000	16 000
Financial Costs	0	0	23 000	39 000
Financial Balance	52 000	31 000	−13 000	−23 000
Earnings Before Tax	−422 000	4 238 000	72 000	113 000
Tax	−91 000	935 000	17 000	−195 000
Net Income	−331 000	3 303 000	55 000	308 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 393 000	2 401 000	2 971 000	3 072 000
Total Current Assets	6 976 000	8 861 000	1 378 000	2 034 000
Total Assets	11 368 000	11 263 000	4 348 000	5 106 000
Total Retained Equity	7 665 000	7 996 000	1 412 000	1 357 000
Total Equity	8 961 000	9 293 000	2 708 000	2 653 000
Total Long-Term Debt	1 102 000	1 257 000	1 021 000	1 836 000
Total Current Debt	1 304 000	713 000	619 000	616 000
Total Equity and Debt	11 368 000	11 263 000	4 348 000	5 106 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	814 000	825 000	1 246 000	1 743 000
Other Income	757 000	5 110 000	612 000	1 628 000
Revenue	1 571 000	5 934 000	1 858 000	3 370 000
Cost of Goods Sold	0	0	29 000	294 000
Salary Costs	815 000	803 000	814 000	823 000
Depreciation	271 000	299 000	324 000	537 000
Impairment	0	0	0	0
Expenditure	2 045 000	1 728 000	1 772 000	3 234 000
Operating Profit	−474 000	4 207 000	85 000	136 000
Financial Income	52 000	31 000	10 000	16 000
Financial Costs	0	0	23 000	39 000
Financial Balance	52 000	31 000	−13 000	−23 000
Dividends	0	0	0	0
Net Income	−331 000	3 303 000	55 000	308 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	177 000	195 000
Real Eastate	2 393 000	1 032 000	2 374 000	2 192 000
Machinery and Plant Facilities	9 000	59 000	134 000	226 000
Fixtures	1 991 000	1 311 000	285 000	460 000
Total Tangible Assets	4 393 000	2 401 000	2 793 000	2 878 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 393 000	2 401 000	2 971 000	3 072 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 295 000	8 330 000	1 233 000	1 898 000
Total Current Assets	6 976 000	8 861 000	1 378 000	2 034 000
Total Assets	11 368 000	11 263 000	4 348 000	5 106 000
Total Equity	8 961 000	9 293 000	2 708 000	2 653 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 102 000	1 257 000	1 021 000	1 836 000
Creditors	747 000	104 000	77 000	106 000
Unpaid Taxes	424 000	422 000	451 000	425 000
Dividends	0	0	0	0
Other Current Debt	91 000	91 000	91 000	86 000
Total Current Debt	1 304 000	713 000	619 000	616 000
Total Equity and Debt	11 368 000	11 263 000	4 348 000	5 106 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3,69 %	35,54 %	2,03 %	11,61 %
Debt-to-Equity Ratio	0,12	0,14	0,38	0,69
Operating Profit Margin	−30,17 %	70,9 %	4,57 %	4,04 %
Current Ratio	5,35	12,43	2,23	3,3
Quick Ratio	5,35	12,43	2,23	3,3
Equity Ratio	0,79	0,83	0,62	0,52
Gross Profit Margin	100 %	100 %	98,44 %	91,28 %