BYGGMESTER GB HASLUM AS

3788 STABBESTAD

Finances

Share Ownership

Return on Equity

3 390,24 %

Current Ratio

0,96

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 296 000	9 918 000	10 361 000	9 621 000
Net Income	1 390 000	1 090 000	991 000	828 000
Total Assets	2 817 000	2 541 000	2 720 000	2 774 000
Total Equity	41 000	31 000	31 000	32 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 296 000	9 918 000	10 361 000	9 621 000
Expenditure	7 508 000	8 520 000	9 097 000	8 566 000
Operating Profit	1 788 000	1 398 000	1 264 000	1 055 000
Financial Income	0	0	5 000	5 000
Financial Costs	0	0	0	1 000
Financial Balance	0	0	5 000	4 000
Earnings Before Tax	1 788 000	1 398 000	1 269 000	1 060 000
Tax	398 000	307 000	278 000	232 000
Net Income	1 390 000	1 090 000	991 000	828 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	144 000	127 000	0	8 000
Total Current Assets	2 673 000	2 413 000	2 720 000	2 766 000
Total Assets	2 817 000	2 541 000	2 720 000	2 774 000
Total Retained Equity	11 000	1 000	1 000	2 000
Total Equity	41 000	31 000	31 000	32 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 775 000	2 510 000	2 690 000	2 742 000
Total Equity and Debt	2 817 000	2 541 000	2 720 000	2 774 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 296 000	9 918 000	10 361 000	9 621 000
Other Income	0	0	0	0
Revenue	9 296 000	9 918 000	10 361 000	9 621 000
Cost of Goods Sold	4 450 000	5 610 000	6 614 000	6 007 000
Salary Costs	2 311 000	2 330 000	1 955 000	1 929 000
Depreciation	38 000	32 000	8 000	14 000
Impairment	0	0	0	0
Expenditure	7 508 000	8 520 000	9 097 000	8 566 000
Operating Profit	1 788 000	1 398 000	1 264 000	1 055 000
Financial Income	0	0	5 000	5 000
Financial Costs	0	0	0	1 000
Financial Balance	0	0	5 000	4 000
Dividends	1 379 000	1 090 000	993 000	826 000
Net Income	1 390 000	1 090 000	991 000	828 000

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	144 000	127 000	0	8 000
Total Tangible Assets	144 000	127 000	0	8 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	144 000	127 000	0	8 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 017 000	2 012 000	2 495 000	2 015 000
Total Current Assets	2 673 000	2 413 000	2 720 000	2 766 000
Total Assets	2 817 000	2 541 000	2 720 000	2 774 000
Total Equity	41 000	31 000	31 000	32 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	178 000	142 000	622 000	1 096 000
Unpaid Taxes	512 000	685 000	486 000	366 000
Dividends	1 379 000	1 090 000	993 000	826 000
Other Current Debt	308 000	285 000	311 000	222 000
Total Current Debt	2 775 000	2 510 000	2 690 000	2 742 000
Total Equity and Debt	2 817 000	2 541 000	2 720 000	2 774 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3 390,24 %	3 516,13 %	3 196,77 %	2 587,5 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	19,23 %	14,1 %	12,2 %	10,97 %
Current Ratio	0,96	0,96	1,01	1,01
Quick Ratio	0,96	0,96	1,01	1,01
Equity Ratio	0,01	0,01	0,01	0,01
Gross Profit Margin	52,13 %	43,44 %	36,16 %	37,56 %