BYGGELAGET VEST AS

5366 MISJE

Finances

Share Ownership

Return on Equity

91,9 %

Current Ratio

0,79

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 929 000	7 833 000	16 101 000	12 041 000
Net Income	499 000	−315 000	404 000	−508 000
Total Assets	3 786 000	3 834 000	6 667 000	9 311 000
Total Equity	543 000	143 000	458 000	55 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 929 000	7 833 000	16 101 000	12 041 000
Expenditure	11 513 000	8 771 000	12 880 000	16 396 000
Operating Profit	499 000	−304 000	588 000	−334 000
Financial Income	1 000	5 000	5 000	1 000
Financial Costs	0	16 000	168 000	174 000
Financial Balance	1 000	−11 000	−163 000	−173 000
Earnings Before Tax	499 000	−315 000	425 000	−508 000
Tax	0	0	21 000	0
Net Income	499 000	−315 000	404 000	−508 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 216 000	240 000	3 442 000	3 594 000
Total Current Assets	2 571 000	3 594 000	3 225 000	5 717 000
Total Assets	3 786 000	3 834 000	6 667 000	9 311 000
Total Retained Equity	443 000	43 000	358 000	−45 000
Total Equity	543 000	143 000	458 000	55 000
Total Long-Term Debt	0	0	2 904 000	3 314 000
Total Current Debt	3 243 000	3 690 000	3 304 000	5 942 000
Total Equity and Debt	3 786 000	3 834 000	6 667 000	9 311 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 929 000	7 635 000	15 974 000	11 820 000
Other Income	0	198 000	127 000	221 000
Revenue	12 929 000	7 833 000	16 101 000	12 041 000
Cost of Goods Sold	7 383 000	5 617 000	9 798 000	12 473 000
Salary Costs	3 099 000	2 189 000	2 100 000	2 655 000
Depreciation	50 000	102 000	152 000	186 000
Impairment	0	0	0	0
Expenditure	11 513 000	8 771 000	12 880 000	16 396 000
Operating Profit	499 000	−304 000	588 000	−334 000
Financial Income	1 000	5 000	5 000	1 000
Financial Costs	0	16 000	168 000	174 000
Financial Balance	1 000	−11 000	−163 000	−173 000
Dividends	100 000	0	0	0
Net Income	499 000	−315 000	404 000	−508 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 026 000	0	3 100 000	3 150 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	190 000	240 000	342 000	444 000
Total Tangible Assets	1 216 000	240 000	3 442 000	3 594 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 216 000	240 000	3 442 000	3 594 000
Stock	1 105 000	3 048 000	2 414 000	5 046 000
Total Investments	0	0	0	0
Cash, Bank	730 000	504 000	69 000	174 000
Total Current Assets	2 571 000	3 594 000	3 225 000	5 717 000
Total Assets	3 786 000	3 834 000	6 667 000	9 311 000
Total Equity	543 000	143 000	458 000	55 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	2 904 000	3 314 000
Creditors	793 000	198 000	709 000	634 000
Unpaid Taxes	679 000	330 000	182 000	228 000
Dividends	100 000	0	0	0
Other Current Debt	1 671 000	3 162 000	2 391 000	5 081 000
Total Current Debt	3 243 000	3 690 000	3 304 000	5 942 000
Total Equity and Debt	3 786 000	3 834 000	6 667 000	9 311 000

Financial indicators	2022	2021	2020	2019
Return on Equity	91,9 %	−220,28 %	88,21 %	−923,64 %
Debt-to-Equity Ratio	0	0	6,34	60,25
Operating Profit Margin	3,86 %	−3,88 %	3,65 %	−2,77 %
Current Ratio	0,79	0,97	0,98	0,96
Quick Ratio	1,2	5,6	3,62	6,38
Equity Ratio	0,14	0,04	0,07	0,01
Gross Profit Margin	42,9 %	28,29 %	39,15 %	−3,59 %