BYGGMESTER ODD KRISTOFFERSEN AS

3269 LARVIK

Finances

Share Ownership

Return on Equity

7,56 %

Current Ratio

6,18

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 873 000	3 097 000	2 045 000	2 430 000
Net Income	90 000	196 000	175 000	191 000
Total Assets	1 417 000	1 751 000	1 456 000	1 116 000
Total Equity	1 191 000	1 101 000	905 000	731 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 873 000	3 097 000	2 045 000	2 430 000
Expenditure	1 766 000	2 848 000	1 827 000	2 193 000
Operating Profit	107 000	249 000	218 000	236 000
Financial Income	8 000	1 000	3 000	4 000
Financial Costs	0	0	0	0
Financial Balance	8 000	1 000	3 000	4 000
Earnings Before Tax	116 000	250 000	221 000	241 000
Tax	26 000	54 000	47 000	50 000
Net Income	90 000	196 000	175 000	191 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 000	30 000	44 000	0
Total Current Assets	1 397 000	1 721 000	1 412 000	1 116 000
Total Assets	1 417 000	1 751 000	1 456 000	1 116 000
Total Retained Equity	1 161 000	0	875 000	701 000
Total Equity	1 191 000	1 101 000	905 000	731 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	226 000	650 000	551 000	385 000
Total Equity and Debt	1 417 000	1 751 000	1 456 000	1 116 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 873 000	3 097 000	2 045 000	2 430 000
Other Income	0	0	0	0
Revenue	1 873 000	3 097 000	2 045 000	2 430 000
Cost of Goods Sold	1 174 000	2 275 000	1 271 000	1 599 000
Salary Costs	431 000	408 000	406 000	408 000
Depreciation	10 000	14 000	13 000	0
Impairment	0	0	0	0
Expenditure	1 766 000	2 848 000	1 827 000	2 193 000
Operating Profit	107 000	249 000	218 000	236 000
Financial Income	8 000	1 000	3 000	4 000
Financial Costs	0	0	0	0
Financial Balance	8 000	1 000	3 000	4 000
Dividends	0	0	0	0
Net Income	90 000	196 000	175 000	191 000

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	20 000	0	44 000	0
Fixtures	0	30 000	0	0
Total Tangible Assets	20 000	30 000	44 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	20 000	30 000	44 000	0
Stock	0	0	0	0
Total Investments	0	300 000	0	0
Cash, Bank	1 193 000	847 000	1 074 000	919 000
Total Current Assets	1 397 000	1 721 000	1 412 000	1 116 000
Total Assets	1 417 000	1 751 000	1 456 000	1 116 000
Total Equity	1 191 000	1 101 000	905 000	731 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	21 000	174 000	94 000	61 000
Unpaid Taxes	33 000	88 000	108 000	87 000
Dividends	0	0	0	0
Other Current Debt	146 000	334 000	302 000	187 000
Total Current Debt	226 000	650 000	551 000	385 000
Total Equity and Debt	1 417 000	1 751 000	1 456 000	1 116 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,56 %	17,8 %	19,34 %	26,13 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,71 %	8,04 %	10,66 %	9,71 %
Current Ratio	6,18	2,65	2,56	2,9
Quick Ratio	6,18	2,65	2,56	2,9
Equity Ratio	0,84	0,63	0,62	0,66
Gross Profit Margin	37,32 %	26,54 %	37,85 %	34,2 %