NESODDEN BYGG AS

1458 FJELLSTRAND

Finances

Share Ownership

Return on Equity

32 %

Current Ratio

1,79

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 182 000	11 408 000	11 125 000	20 548 000
Net Income	2 078 000	465 000	803 000	1 513 000
Total Assets	9 646 000	7 978 000	7 015 000	5 944 000
Total Equity	6 493 000	4 414 000	3 950 000	3 147 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 182 000	11 408 000	11 125 000	20 548 000
Expenditure	15 449 000	10 734 000	9 999 000	18 156 000
Operating Profit	2 733 000	674 000	1 126 000	2 392 000
Financial Income	0	0	2 000	3 000
Financial Costs	63 000	78 000	94 000	172 000
Financial Balance	−63 000	−78 000	−92 000	−169 000
Earnings Before Tax	2 670 000	596 000	1 034 000	2 223 000
Tax	591 000	131 000	231 000	710 000
Net Income	2 078 000	465 000	803 000	1 513 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 669 000	4 497 000	2 578 000	1 963 000
Total Current Assets	4 977 000	3 481 000	4 438 000	3 980 000
Total Assets	9 646 000	7 978 000	7 015 000	5 944 000
Total Retained Equity	6 392 000	4 313 000	3 849 000	3 046 000
Total Equity	6 493 000	4 414 000	3 950 000	3 147 000
Total Long-Term Debt	372 000	491 000	737 000	79 000
Total Current Debt	2 781 000	3 074 000	2 329 000	2 718 000
Total Equity and Debt	9 646 000	7 978 000	7 015 000	5 944 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 827 000	11 397 000	11 006 000	19 295 000
Other Income	355 000	11 000	119 000	1 252 000
Revenue	18 182 000	11 408 000	11 125 000	20 548 000
Cost of Goods Sold	9 994 000	6 068 000	6 082 000	11 120 000
Salary Costs	3 806 000	3 200 000	3 204 000	4 799 000
Depreciation	80 000	71 000	150 000	194 000
Impairment	0	0	0	0
Expenditure	15 449 000	10 734 000	9 999 000	18 156 000
Operating Profit	2 733 000	674 000	1 126 000	2 392 000
Financial Income	0	0	2 000	3 000
Financial Costs	63 000	78 000	94 000	172 000
Financial Balance	−63 000	−78 000	−92 000	−169 000
Dividends	0	0	0	0
Net Income	2 078 000	465 000	803 000	1 513 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	32 000	28 000	12 000	175 000
Real Eastate	4 235 000	4 160 000	2 185 000	1 508 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	357 000	285 000	357 000	257 000
Total Tangible Assets	4 591 000	4 445 000	2 541 000	1 765 000
Total Fiancial Fixed Assets	46 000	24 000	24 000	24 000
Total Fixed Assets	4 669 000	4 497 000	2 578 000	1 963 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	61 000	177 000	685 000	631 000
Total Current Assets	4 977 000	3 481 000	4 438 000	3 980 000
Total Assets	9 646 000	7 978 000	7 015 000	5 944 000
Total Equity	6 493 000	4 414 000	3 950 000	3 147 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	372 000	491 000	737 000	79 000
Creditors	663 000	1 464 000	783 000	452 000
Unpaid Taxes	1 090 000	1 079 000	1 098 000	884 000
Dividends	0	0	0	0
Other Current Debt	432 000	383 000	380 000	829 000
Total Current Debt	2 781 000	3 074 000	2 329 000	2 718 000
Total Equity and Debt	9 646 000	7 978 000	7 015 000	5 944 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32 %	10,53 %	20,33 %	48,08 %
Debt-to-Equity Ratio	0,06	0,11	0,19	0,03
Operating Profit Margin	15,03 %	5,91 %	10,12 %	11,64 %
Current Ratio	1,79	1,13	1,91	1,46
Quick Ratio	1,79	1,13	1,91	1,46
Equity Ratio	0,67	0,55	0,56	0,53
Gross Profit Margin	45,03 %	46,81 %	45,33 %	45,88 %