BYGGDAN AS

0891 OSLO

Finances

Share Ownership

Return on Equity

6,55 %

Current Ratio

2,36

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 125 000	2 331 000	3 169 000	3 704 000
Net Income	47 000	46 000	21 000	307 000
Total Assets	1 187 000	1 201 000	988 000	1 053 000
Total Equity	718 000	671 000	625 000	604 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 125 000	2 331 000	3 169 000	3 704 000
Expenditure	3 064 000	2 271 000	3 141 000	3 309 000
Operating Profit	61 000	60 000	27 000	395 000
Financial Income	0	0	1 000	0
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	−1 000	−1 000	0	−1 000
Earnings Before Tax	60 000	59 000	28 000	394 000
Tax	13 000	13 000	7 000	87 000
Net Income	47 000	46 000	21 000	307 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	78 000	111 000	146 000	76 000
Total Current Assets	1 108 000	1 090 000	842 000	976 000
Total Assets	1 187 000	1 201 000	988 000	1 053 000
Total Retained Equity	697 000	650 000	604 000	583 000
Total Equity	718 000	671 000	625 000	604 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	469 000	530 000	363 000	449 000
Total Equity and Debt	1 187 000	1 201 000	988 000	1 053 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 125 000	2 112 000	3 163 000	3 699 000
Other Income	0	219 000	5 000	5 000
Revenue	3 125 000	2 331 000	3 169 000	3 704 000
Cost of Goods Sold	68 000	30 000	79 000	53 000
Salary Costs	2 810 000	1 917 000	2 697 000	2 905 000
Depreciation	34 000	34 000	46 000	30 000
Impairment	0	0	0	0
Expenditure	3 064 000	2 271 000	3 141 000	3 309 000
Operating Profit	61 000	60 000	27 000	395 000
Financial Income	0	0	1 000	0
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	−1 000	−1 000	0	−1 000
Dividends	0	0	0	0
Net Income	47 000	46 000	21 000	307 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	5 000	4 000	5 000	5 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	73 000	107 000	141 000	73 000
Total Tangible Assets	73 000	107 000	141 000	73 000
Total Fiancial Fixed Assets	0	0	0	−2 000
Total Fixed Assets	78 000	111 000	146 000	76 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 100 000	979 000	762 000	882 000
Total Current Assets	1 108 000	1 090 000	842 000	976 000
Total Assets	1 187 000	1 201 000	988 000	1 053 000
Total Equity	718 000	671 000	625 000	604 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	10 000	0	9 000	−8 000
Unpaid Taxes	284 000	328 000	348 000	426 000
Dividends	0	0	0	0
Other Current Debt	160 000	189 000	0	1 000
Total Current Debt	469 000	530 000	363 000	449 000
Total Equity and Debt	1 187 000	1 201 000	988 000	1 053 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,55 %	6,86 %	3,36 %	50,83 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,95 %	2,57 %	0,85 %	10,66 %
Current Ratio	2,36	2,06	2,32	2,17
Quick Ratio	2,36	2,06	2,32	2,17
Equity Ratio	0,6	0,56	0,63	0,57
Gross Profit Margin	97,82 %	98,71 %	97,51 %	98,57 %