RISA BYGGET AS

4365 NÆRBØ

Finances

Share Ownership

Return on Equity

36,21 %

Current Ratio

0,15

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 277 000	18 090 000	17 851 000	17 104 000
Net Income	9 956 000	9 628 000	9 131 000	8 386 000
Total Assets	81 753 000	76 989 000	81 855 000	86 826 000
Total Equity	27 493 000	28 587 000	29 519 000	30 290 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 277 000	18 090 000	17 851 000	17 104 000
Expenditure	4 922 000	4 261 000	4 144 000	3 817 000
Operating Profit	14 355 000	13 829 000	13 708 000	13 287 000
Financial Income	69 000	1 000	232 000	8 000
Financial Costs	1 659 000	1 486 000	2 233 000	2 544 000
Financial Balance	−1 590 000	−1 485 000	−2 001 000	−2 536 000
Earnings Before Tax	12 764 000	12 344 000	11 706 000	10 751 000
Tax	2 808 000	2 716 000	2 575 000	2 365 000
Net Income	9 956 000	9 628 000	9 131 000	8 386 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	74 036 000	76 823 000	80 577 000	83 894 000
Total Current Assets	7 717 000	167 000	1 279 000	2 932 000
Total Assets	81 753 000	76 989 000	81 855 000	86 826 000
Total Retained Equity	0	0	0	0
Total Equity	27 493 000	28 587 000	29 519 000	30 290 000
Total Long-Term Debt	3 242 000	3 550 000	3 813 000	4 031 000
Total Current Debt	51 018 000	44 852 000	48 523 000	52 505 000
Total Equity and Debt	81 753 000	76 989 000	81 855 000	86 826 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 544 000	17 649 000	17 524 000	17 104 000
Other Income	733 000	441 000	328 000	0
Revenue	19 277 000	18 090 000	17 851 000	17 104 000
Cost of Goods Sold	733 000	441 000	328 000	0
Salary Costs	0	0	0	0
Depreciation	3 770 000	3 754 000	3 754 000	3 731 000
Impairment	0	0	0	0
Expenditure	4 922 000	4 261 000	4 144 000	3 817 000
Operating Profit	14 355 000	13 829 000	13 708 000	13 287 000
Financial Income	69 000	1 000	232 000	8 000
Financial Costs	1 659 000	1 486 000	2 233 000	2 544 000
Financial Balance	−1 590 000	−1 485 000	−2 001 000	−2 536 000
Dividends	0	0	0	0
Net Income	9 956 000	9 628 000	9 131 000	8 386 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	73 622 000	76 409 000	80 163 000	83 480 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	74 036 000	76 823 000	80 577 000	83 894 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	74 036 000	76 823 000	80 577 000	83 894 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 680 000	101 000	1 031 000	2 932 000
Total Current Assets	7 717 000	167 000	1 279 000	2 932 000
Total Assets	81 753 000	76 989 000	81 855 000	86 826 000
Total Equity	27 493 000	28 587 000	29 519 000	30 290 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 242 000	3 550 000	3 813 000	4 031 000
Creditors	375 000	66 000	329 000	79 000
Unpaid Taxes	767 000	735 000	668 000	678 000
Dividends	0	0	0	0
Other Current Debt	49 876 000	44 052 000	47 526 000	51 748 000
Total Current Debt	51 018 000	44 852 000	48 523 000	52 505 000
Total Equity and Debt	81 753 000	76 989 000	81 855 000	86 826 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,21 %	33,68 %	30,93 %	27,69 %
Debt-to-Equity Ratio	0,12	0,12	0,13	0,13
Operating Profit Margin	74,47 %	76,45 %	76,79 %	77,68 %
Current Ratio	0,15	0	0,03	0,06
Quick Ratio	0,15	0	0,03	0,06
Equity Ratio	0,34	0,37	0,36	0,35
Gross Profit Margin	96,2 %	97,56 %	98,16 %	100 %