BYGGKONSULT1 AS

2819 GJØVIK

Finances

Share Ownership

Return on Equity

103,26 %

Current Ratio

0,64

Debt-to-Equity Ratio

1,93

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 284 000	517 000	4 895 000	3 626 000
Net Income	348 000	−493 000	−200 000	465 000
Total Assets	1 820 000	1 416 000	2 456 000	1 756 000
Total Equity	337 000	57 000	550 000	750 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 284 000	517 000	4 895 000	3 626 000
Expenditure	776 000	908 000	5 123 000	2 990 000
Operating Profit	510 000	−392 000	−227 000	635 000
Financial Income	0	0	0	0
Financial Costs	39 000	40 000	29 000	39 000
Financial Balance	−39 000	−40 000	−29 000	−39 000
Earnings Before Tax	471 000	−431 000	−256 000	597 000
Tax	123 000	62 000	−56 000	131 000
Net Income	348 000	−493 000	−200 000	465 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 285 000	956 000	1 439 000	704 000
Total Current Assets	534 000	459 000	1 017 000	1 052 000
Total Assets	1 820 000	1 416 000	2 456 000	1 756 000
Total Retained Equity	317 000	37 000	530 000	730 000
Total Equity	337 000	57 000	550 000	750 000
Total Long-Term Debt	649 000	648 000	976 000	422 000
Total Current Debt	834 000	711 000	930 000	585 000
Total Equity and Debt	1 820 000	1 416 000	2 456 000	1 756 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 282 000	317 000	4 895 000	3 515 000
Other Income	2 000	199 000	0	111 000
Revenue	1 284 000	517 000	4 895 000	3 626 000
Cost of Goods Sold	90 000	478 000	3 791 000	584 000
Salary Costs	338 000	24 000	714 000	1 616 000
Depreciation	133 000	144 000	176 000	164 000
Impairment	0	0	0	0
Expenditure	776 000	908 000	5 123 000	2 990 000
Operating Profit	510 000	−392 000	−227 000	635 000
Financial Income	0	0	0	0
Financial Costs	39 000	40 000	29 000	39 000
Financial Balance	−39 000	−40 000	−29 000	−39 000
Dividends	0	0	0	0
Net Income	348 000	−493 000	−200 000	465 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	62 000	6 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	125 000	218 000	262 000	0
Fixtures	591 000	692 000	1 024 000	630 000
Total Tangible Assets	716 000	910 000	1 285 000	630 000
Total Fiancial Fixed Assets	570 000	46 000	92 000	68 000
Total Fixed Assets	1 285 000	956 000	1 439 000	704 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 000	14 000	48 000	253 000
Total Current Assets	534 000	459 000	1 017 000	1 052 000
Total Assets	1 820 000	1 416 000	2 456 000	1 756 000
Total Equity	337 000	57 000	550 000	750 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	649 000	648 000	976 000	422 000
Creditors	168 000	398 000	399 000	37 000
Unpaid Taxes	165 000	36 000	67 000	253 000
Dividends	0	0	0	0
Other Current Debt	378 000	277 000	464 000	169 000
Total Current Debt	834 000	711 000	930 000	585 000
Total Equity and Debt	1 820 000	1 416 000	2 456 000	1 756 000

Financial indicators	2022	2021	2020	2019
Return on Equity	103,26 %	−864,91 %	−36,36 %	62 %
Debt-to-Equity Ratio	1,93	11,37	1,77	0,56
Operating Profit Margin	39,72 %	−75,82 %	−4,64 %	17,51 %
Current Ratio	0,64	0,65	1,09	1,8
Quick Ratio	0,64	0,65	1,09	1,8
Equity Ratio	0,19	0,04	0,22	0,43
Gross Profit Margin	92,99 %	7,54 %	22,55 %	83,89 %