CONTRACTOR BYGG AS

8803 SANDNESSJØEN

Finances

Share Ownership

Return on Equity

38,99 %

Current Ratio

1,27

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	56 165 000	53 614 000	45 703 000	32 202 000
Net Income	2 067 000	4 013 000	3 313 000	3 843 000
Total Assets	17 814 000	18 407 000	16 473 000	15 126 000
Total Equity	5 301 000	5 354 000	4 710 000	3 758 000

Income (NOK)	2022	2021	2020	2019
Revenue	56 165 000	53 614 000	45 703 000	32 202 000
Expenditure	53 630 000	48 555 000	41 530 000	28 592 000
Operating Profit	2 534 000	5 058 000	4 172 000	3 611 000
Financial Income	184 000	160 000	125 000	1 097 000
Financial Costs	62 000	30 000	35 000	49 000
Financial Balance	122 000	130 000	90 000	1 048 000
Earnings Before Tax	2 657 000	5 188 000	4 262 000	4 659 000
Tax	590 000	1 176 000	950 000	817 000
Net Income	2 067 000	4 013 000	3 313 000	3 843 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 044 000	1 950 000	1 012 000	673 000
Total Current Assets	15 770 000	16 457 000	15 461 000	14 454 000
Total Assets	17 814 000	18 407 000	16 473 000	15 126 000
Total Retained Equity	3 382 000	4 252 000	3 608 000	3 742 000
Total Equity	5 301 000	5 354 000	4 710 000	3 758 000
Total Long-Term Debt	136 000	676 000	480 000	145 000
Total Current Debt	12 377 000	12 377 000	11 282 000	11 223 000
Total Equity and Debt	17 814 000	18 407 000	16 473 000	15 126 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	56 034 000	53 437 000	45 583 000	32 040 000
Other Income	131 000	177 000	120 000	162 000
Revenue	56 165 000	53 614 000	45 703 000	32 202 000
Cost of Goods Sold	30 354 000	27 553 000	25 112 000	15 810 000
Salary Costs	17 327 000	15 345 000	12 120 000	9 912 000
Depreciation	341 000	249 000	182 000	105 000
Impairment	0	0	0	0
Expenditure	53 630 000	48 555 000	41 530 000	28 592 000
Operating Profit	2 534 000	5 058 000	4 172 000	3 611 000
Financial Income	184 000	160 000	125 000	1 097 000
Financial Costs	62 000	30 000	35 000	49 000
Financial Balance	122 000	130 000	90 000	1 048 000
Dividends	2 300 000	2 600 000	2 600 000	1 300 000
Net Income	2 067 000	4 013 000	3 313 000	3 843 000

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	1 548 000	1 462 000	842 000	591 000
Total Tangible Assets	1 548 000	1 462 000	842 000	591 000
Total Fiancial Fixed Assets	496 000	487 000	170 000	81 000
Total Fixed Assets	2 044 000	1 950 000	1 012 000	673 000
Stock	18 000	18 000	18 000	18 000
Total Investments	0	0	0	0
Cash, Bank	4 970 000	5 735 000	5 132 000	4 652 000
Total Current Assets	15 770 000	16 457 000	15 461 000	14 454 000
Total Assets	17 814 000	18 407 000	16 473 000	15 126 000
Total Equity	5 301 000	5 354 000	4 710 000	3 758 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	136 000	676 000	480 000	145 000
Creditors	4 721 000	4 015 000	4 628 000	2 658 000
Unpaid Taxes	1 622 000	739 000	1 547 000	1 943 000
Dividends	2 300 000	2 600 000	2 600 000	1 300 000
Other Current Debt	5 112 000	6 885 000	4 555 000	5 947 000
Total Current Debt	12 377 000	12 377 000	11 282 000	11 223 000
Total Equity and Debt	17 814 000	18 407 000	16 473 000	15 126 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,99 %	74,95 %	70,34 %	102,26 %
Debt-to-Equity Ratio	0,03	0,13	0,1	0,04
Operating Profit Margin	4,51 %	9,43 %	9,13 %	11,21 %
Current Ratio	1,27	1,33	1,37	1,29
Quick Ratio	1,28	1,33	1,37	1,29
Equity Ratio	0,3	0,29	0,29	0,25
Gross Profit Margin	45,96 %	48,61 %	45,05 %	50,9 %