BYGGADMIN AS

4073 RANDABERG

Finances

Share Ownership

Return on Equity

17,59 %

Current Ratio

2,52

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 371 000	1 182 000	1 025 000	766 000
Net Income	73 000	108 000	240 000	−131 000
Total Assets	621 000	664 000	501 000	200 000
Total Equity	415 000	358 000	260 000	47 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 371 000	1 182 000	1 025 000	766 000
Expenditure	1 269 000	1 046 000	764 000	898 000
Operating Profit	102 000	136 000	261 000	−131 000
Financial Income	3 000	2 000	2 000	2 000
Financial Costs	0	0	1 000	2 000
Financial Balance	3 000	2 000	1 000	0
Earnings Before Tax	104 000	138 000	262 000	−131 000
Tax	31 000	30 000	22 000	0
Net Income	73 000	108 000	240 000	−131 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	102 000	132 000	148 000	53 000
Total Current Assets	520 000	531 000	353 000	147 000
Total Assets	621 000	664 000	501 000	200 000
Total Retained Equity	385 000	328 000	230 000	17 000
Total Equity	415 000	358 000	260 000	47 000
Total Long-Term Debt	0	2 000	2 000	0
Total Current Debt	206 000	304 000	239 000	153 000
Total Equity and Debt	621 000	664 000	501 000	200 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 368 000	1 182 000	1 025 000	756 000
Other Income	3 000	0	0	11 000
Revenue	1 371 000	1 182 000	1 025 000	766 000
Cost of Goods Sold	103 000	100 000	145 000	15 000
Salary Costs	814 000	656 000	342 000	642 000
Depreciation	45 000	36 000	19 000	8 000
Impairment	0	0	0	0
Expenditure	1 269 000	1 046 000	764 000	898 000
Operating Profit	102 000	136 000	261 000	−131 000
Financial Income	3 000	2 000	2 000	2 000
Financial Costs	0	0	1 000	2 000
Financial Balance	3 000	2 000	1 000	0
Dividends	16 000	10 000	27 000	0
Net Income	73 000	108 000	240 000	−131 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	102 000	132 000	147 000	53 000
Total Tangible Assets	102 000	132 000	147 000	53 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	102 000	132 000	148 000	53 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	445 000	389 000	142 000	75 000
Total Current Assets	520 000	531 000	353 000	147 000
Total Assets	621 000	664 000	501 000	200 000
Total Equity	415 000	358 000	260 000	47 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	2 000	2 000	0
Creditors	15 000	64 000	36 000	15 000
Unpaid Taxes	90 000	148 000	120 000	53 000
Dividends	16 000	10 000	27 000	0
Other Current Debt	69 000	52 000	36 000	85 000
Total Current Debt	206 000	304 000	239 000	153 000
Total Equity and Debt	621 000	664 000	501 000	200 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,59 %	30,17 %	92,31 %	−278,72 %
Debt-to-Equity Ratio	0	0,01	0,01	0
Operating Profit Margin	7,44 %	11,51 %	25,46 %	−17,1 %
Current Ratio	2,52	1,75	1,48	0,96
Quick Ratio	2,52	1,75	1,48	0,96
Equity Ratio	0,67	0,54	0,52	0,24
Gross Profit Margin	92,49 %	91,54 %	85,85 %	98,04 %