BYGGPARTNER AKERSHUS AS

2013 SKJETTEN

Finances

Share Ownership

Return on Equity

254,82 %

Current Ratio

1,09

Debt-to-Equity Ratio

0,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	76 354 000	90 421 000	61 051 000	44 090 000
Net Income	5 132 000	3 797 000	5 301 000	4 165 000
Total Assets	21 114 000	16 829 000	15 835 000	8 340 000
Total Equity	2 014 000	1 562 000	885 000	584 000

Income (NOK)	2022	2021	2020	2019
Revenue	76 354 000	90 421 000	61 051 000	44 090 000
Expenditure	69 741 000	85 518 000	54 232 000	39 143 000
Operating Profit	6 614 000	4 902 000	6 819 000	5 373 000
Financial Income	5 000	2 000	27 000	2 000
Financial Costs	9 000	1 000	17 000	10 000
Financial Balance	−4 000	1 000	10 000	−8 000
Earnings Before Tax	6 609 000	4 903 000	6 830 000	5 365 000
Tax	1 477 000	1 106 000	1 528 000	1 199 000
Net Income	5 132 000	3 797 000	5 301 000	4 165 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	709 000	409 000	462 000	429 000
Total Current Assets	20 405 000	16 420 000	15 373 000	7 911 000
Total Assets	21 114 000	16 829 000	15 835 000	8 340 000
Total Retained Equity	1 814 000	1 362 000	685 000	384 000
Total Equity	2 014 000	1 562 000	885 000	584 000
Total Long-Term Debt	455 000	0	0	20 000
Total Current Debt	18 645 000	15 267 000	14 950 000	7 737 000
Total Equity and Debt	21 114 000	16 829 000	15 835 000	8 340 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	76 248 000	90 421 000	61 051 000	44 090 000
Other Income	106 000	0	0	0
Revenue	76 354 000	90 421 000	61 051 000	44 090 000
Cost of Goods Sold	67 171 000	83 169 000	51 897 000	37 209 000
Salary Costs	1 754 000	1 496 000	1 484 000	1 281 000
Depreciation	126 000	107 000	107 000	18 000
Impairment	0	0	0	0
Expenditure	69 741 000	85 518 000	54 232 000	39 143 000
Operating Profit	6 614 000	4 902 000	6 819 000	5 373 000
Financial Income	5 000	2 000	27 000	2 000
Financial Costs	9 000	1 000	17 000	10 000
Financial Balance	−4 000	1 000	10 000	−8 000
Dividends	0	0	5 000 000	4 100 000
Net Income	5 132 000	3 797 000	5 301 000	4 165 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	135 000	194 000	140 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	574 000	215 000	322 000	429 000
Total Tangible Assets	574 000	215 000	322 000	429 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	709 000	409 000	462 000	429 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 387 000	3 172 000	4 299 000	2 100 000
Total Current Assets	20 405 000	16 420 000	15 373 000	7 911 000
Total Assets	21 114 000	16 829 000	15 835 000	8 340 000
Total Equity	2 014 000	1 562 000	885 000	584 000
Short-Term Group Debt	6 000 000	4 000 000	0	0
Total Long-Term Debt	455 000	0	0	20 000
Creditors	9 648 000	7 601 000	4 463 000	674 000
Unpaid Taxes	1 649 000	1 535 000	1 221 000	702 000
Dividends	0	0	5 000 000	4 100 000
Other Current Debt	1 250 000	1 851 000	2 578 000	1 081 000
Total Current Debt	18 645 000	15 267 000	14 950 000	7 737 000
Total Equity and Debt	21 114 000	16 829 000	15 835 000	8 340 000

Financial indicators	2022	2021	2020	2019
Return on Equity	254,82 %	243,09 %	598,98 %	713,18 %
Debt-to-Equity Ratio	0,23	0	0	0,03
Operating Profit Margin	8,66 %	5,42 %	11,17 %	12,19 %
Current Ratio	1,09	1,08	1,03	1,02
Quick Ratio	1,09	1,08	1,03	1,02
Equity Ratio	0,1	0,09	0,06	0,07
Gross Profit Margin	12,03 %	8,02 %	14,99 %	15,61 %