BYGGMESTER KJETIL EFTEVÅG AS

4639 KRISTIANSAND S

Finances

Return on Equity

10,37 %

Current Ratio

6,49

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 388 000	5 561 000	4 145 000	6 379 000
Net Income	677 000	585 000	746 000	1 341 000
Total Assets	7 342 000	7 387 000	7 388 000	6 721 000
Total Equity	6 526 000	6 028 000	6 444 000	5 697 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 388 000	5 561 000	4 145 000	6 379 000
Expenditure	4 548 000	4 821 000	3 206 000	4 674 000
Operating Profit	840 000	740 000	939 000	1 705 000
Financial Income	29 000	10 000	18 000	14 000
Financial Costs	0	0	0	0
Financial Balance	29 000	10 000	18 000	14 000
Earnings Before Tax	868 000	750 000	957 000	1 719 000
Tax	191 000	165 000	211 000	378 000
Net Income	677 000	585 000	746 000	1 341 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 067 000	1 852 000	2 471 000	3 156 000
Total Current Assets	5 276 000	5 535 000	4 917 000	3 565 000
Total Assets	7 342 000	7 387 000	7 388 000	6 721 000
Total Retained Equity	6 507 000	6 009 000	6 425 000	5 678 000
Total Equity	6 526 000	6 028 000	6 444 000	5 697 000
Total Long-Term Debt	3 000	188 000	150 000	224 000
Total Current Debt	813 000	1 171 000	795 000	800 000
Total Equity and Debt	7 342 000	7 387 000	7 388 000	6 721 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 366 000	5 559 000	4 138 000	6 007 000
Other Income	22 000	2 000	7 000	372 000
Revenue	5 388 000	5 561 000	4 145 000	6 379 000
Cost of Goods Sold	1 554 000	2 024 000	954 000	2 181 000
Salary Costs	1 512 000	1 187 000	1 058 000	1 353 000
Depreciation	697 000	732 000	770 000	563 000
Impairment	0	0	0	0
Expenditure	4 548 000	4 821 000	3 206 000	4 674 000
Operating Profit	840 000	740 000	939 000	1 705 000
Financial Income	29 000	10 000	18 000	14 000
Financial Costs	0	0	0	0
Financial Balance	29 000	10 000	18 000	14 000
Dividends	180 000	1 000 000	0	0
Net Income	677 000	585 000	746 000	1 341 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	21 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	1 536 000	1 519 000	2 233 000	2 885 000
Fixtures	85 000	33 000	13 000	46 000
Total Tangible Assets	1 621 000	1 552 000	2 246 000	2 931 000
Total Fiancial Fixed Assets	425 000	300 000	225 000	225 000
Total Fixed Assets	2 067 000	1 852 000	2 471 000	3 156 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 947 000	3 787 000	4 420 000	1 334 000
Total Current Assets	5 276 000	5 535 000	4 917 000	3 565 000
Total Assets	7 342 000	7 387 000	7 388 000	6 721 000
Total Equity	6 526 000	6 028 000	6 444 000	5 697 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000	188 000	150 000	224 000
Creditors	60 000	103 000	77 000	60 000
Unpaid Taxes	384 000	726 000	323 000	325 000
Dividends	180 000	1 000 000	0	0
Other Current Debt	120 000	92 000	110 000	107 000
Total Current Debt	813 000	1 171 000	795 000	800 000
Total Equity and Debt	7 342 000	7 387 000	7 388 000	6 721 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,37 %	9,7 %	11,58 %	23,54 %
Debt-to-Equity Ratio	0	0,03	0,02	0,04
Operating Profit Margin	15,59 %	13,31 %	22,65 %	26,73 %
Current Ratio	6,49	4,73	6,18	4,46
Quick Ratio	6,49	4,73	6,18	4,46
Equity Ratio	0,89	0,82	0,87	0,85
Gross Profit Margin	71,16 %	63,6 %	76,98 %	65,81 %