BYGGKONTROLL NORD AS

9350 SJØVEGAN

Finances

Return on Equity

29,63 %

Current Ratio

2,25

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 627 000	2 335 000	1 828 000	2 004 000
Net Income	349 000	448 000	246 000	489 000
Total Assets	1 875 000	1 929 000	1 439 000	1 527 000
Total Equity	1 178 000	1 079 000	981 000	1 085 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 627 000	2 335 000	1 828 000	2 004 000
Expenditure	2 176 000	1 758 000	1 505 000	1 379 000
Operating Profit	452 000	578 000	323 000	627 000
Financial Income	1 000	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	1 000
Earnings Before Tax	452 000	578 000	323 000	627 000
Tax	103 000	130 000	77 000	138 000
Net Income	349 000	448 000	246 000	489 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	304 000	56 000	80 000	69 000
Total Current Assets	1 571 000	1 873 000	1 358 000	1 457 000
Total Assets	1 875 000	1 929 000	1 439 000	1 527 000
Total Retained Equity	1 148 000	1 049 000	951 000	1 055 000
Total Equity	1 178 000	1 079 000	981 000	1 085 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	697 000	850 000	458 000	442 000
Total Equity and Debt	1 875 000	1 929 000	1 439 000	1 527 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 627 000	2 335 000	1 828 000	2 004 000
Other Income	0	0	0	0
Revenue	2 627 000	2 335 000	1 828 000	2 004 000
Cost of Goods Sold	486 000	228 000	1 000	13 000
Salary Costs	1 248 000	1 119 000	1 005 000	999 000
Depreciation	17 000	25 000	27 000	29 000
Impairment	0	0	0	0
Expenditure	2 176 000	1 758 000	1 505 000	1 379 000
Operating Profit	452 000	578 000	323 000	627 000
Financial Income	1 000	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	1 000
Dividends	250 000	350 000	100 000	0
Net Income	349 000	448 000	246 000	489 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	2 000	2 000	2 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	37 000	54 000	79 000	67 000
Total Tangible Assets	37 000	54 000	79 000	67 000
Total Fiancial Fixed Assets	266 000	0	0	0
Total Fixed Assets	304 000	56 000	80 000	69 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 393 000	1 782 000	1 264 000	1 168 000
Total Current Assets	1 571 000	1 873 000	1 358 000	1 457 000
Total Assets	1 875 000	1 929 000	1 439 000	1 527 000
Total Equity	1 178 000	1 079 000	981 000	1 085 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	74 000	92 000	26 000	49 000
Unpaid Taxes	164 000	180 000	163 000	168 000
Dividends	250 000	350 000	100 000	0
Other Current Debt	108 000	97 000	92 000	85 000
Total Current Debt	697 000	850 000	458 000	442 000
Total Equity and Debt	1 875 000	1 929 000	1 439 000	1 527 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,63 %	41,52 %	25,08 %	45,07 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	17,21 %	24,75 %	17,67 %	31,29 %
Current Ratio	2,25	2,2	2,97	3,3
Quick Ratio	2,25	2,2	2,97	3,3
Equity Ratio	0,63	0,56	0,68	0,71
Gross Profit Margin	81,5 %	90,24 %	99,95 %	99,35 %