BYGGMESTER ATLE OG MARTIN AAMODT AS

4640 SØGNE

Finances

Share Ownership

Return on Equity

24,08 %

Current Ratio

3,51

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 624 000	8 473 000	5 941 000	5 589 000
Net Income	810 000	898 000	989 000	660 000
Total Assets	4 534 000	4 814 000	3 557 000	3 640 000
Total Equity	3 364 000	3 454 000	2 556 000	2 667 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 624 000	8 473 000	5 941 000	5 589 000
Expenditure	5 598 000	7 323 000	4 683 000	4 773 000
Operating Profit	1 026 000	1 150 000	1 257 000	816 000
Financial Income	13 000	5 000	13 000	32 000
Financial Costs	0	4 000	1 000	1 000
Financial Balance	13 000	1 000	12 000	31 000
Earnings Before Tax	1 039 000	1 151 000	1 269 000	847 000
Tax	229 000	253 000	280 000	186 000
Net Income	810 000	898 000	989 000	660 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	426 000	207 000	308 000	448 000
Total Current Assets	4 108 000	4 607 000	3 249 000	3 192 000
Total Assets	4 534 000	4 814 000	3 557 000	3 640 000
Total Retained Equity	3 224 000	3 314 000	2 416 000	2 527 000
Total Equity	3 364 000	3 454 000	2 556 000	2 667 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 170 000	1 360 000	1 001 000	973 000
Total Equity and Debt	4 534 000	4 814 000	3 557 000	3 640 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 624 000	8 473 000	5 941 000	5 589 000
Other Income	0	0	0	0
Revenue	6 624 000	8 473 000	5 941 000	5 589 000
Cost of Goods Sold	2 390 000	4 488 000	2 085 000	2 439 000
Salary Costs	2 639 000	2 402 000	2 159 000	1 930 000
Depreciation	123 000	105 000	148 000	146 000
Impairment	0	0	0	0
Expenditure	5 598 000	7 323 000	4 683 000	4 773 000
Operating Profit	1 026 000	1 150 000	1 257 000	816 000
Financial Income	13 000	5 000	13 000	32 000
Financial Costs	0	4 000	1 000	1 000
Financial Balance	13 000	1 000	12 000	31 000
Dividends	900 000	0	1 100 000	0
Net Income	810 000	898 000	989 000	660 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	27 000	32 000	28 000	20 000
Real Eastate	4 000	9 000	15 000	20 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	396 000	167 000	266 000	408 000
Total Tangible Assets	400 000	176 000	280 000	429 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	426 000	207 000	308 000	448 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 693 000	3 463 000	2 857 000	2 586 000
Total Current Assets	4 108 000	4 607 000	3 249 000	3 192 000
Total Assets	4 534 000	4 814 000	3 557 000	3 640 000
Total Equity	3 364 000	3 454 000	2 556 000	2 667 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	197 000	576 000	89 000	238 000
Unpaid Taxes	500 000	316 000	434 000	377 000
Dividends	900 000	0	1 100 000	0
Other Current Debt	250 000	212 000	190 000	171 000
Total Current Debt	1 170 000	1 360 000	1 001 000	973 000
Total Equity and Debt	4 534 000	4 814 000	3 557 000	3 640 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,08 %	26 %	38,69 %	24,75 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	15,49 %	13,57 %	21,16 %	14,6 %
Current Ratio	3,51	3,39	3,25	3,28
Quick Ratio	3,51	3,39	3,25	3,28
Equity Ratio	0,74	0,72	0,72	0,73
Gross Profit Margin	63,92 %	47,03 %	64,9 %	56,36 %