AT BYGGSERVICE AS

6517 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

24,6 %

Current Ratio

0,33

Debt-to-Equity Ratio

−0,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 925 000	5 800 000	5 105 000	4 787 000
Net Income	−459 000	−1 294 000	−232 000	−117 000
Total Assets	2 386 000	1 823 000	1 606 000	1 025 000
Total Equity	−1 866 000	−1 407 000	−113 000	119 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 925 000	5 800 000	5 105 000	4 787 000
Expenditure	8 529 000	6 705 000	5 381 000	4 903 000
Operating Profit	−379 000	−1 239 000	−275 000	−116 000
Financial Income	2 000	0	0	0
Financial Costs	82 000	55 000	16 000	1 000
Financial Balance	−80 000	−55 000	−16 000	−1 000
Earnings Before Tax	−459 000	−1 294 000	−291 000	−117 000
Tax	0	0	−59 000	0
Net Income	−459 000	−1 294 000	−232 000	−117 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 123 000	761 000	579 000	0
Total Current Assets	1 263 000	1 063 000	1 027 000	1 025 000
Total Assets	2 386 000	1 823 000	1 606 000	1 025 000
Total Retained Equity	−1 885 000	−1 427 000	−133 000	99 000
Total Equity	−1 866 000	−1 407 000	−113 000	119 000
Total Long-Term Debt	445 000	570 000	589 000	0
Total Current Debt	3 807 000	2 661 000	1 129 000	906 000
Total Equity and Debt	2 386 000	1 823 000	1 606 000	1 025 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 925 000	5 800 000	5 105 000	4 787 000
Other Income	0	0	0	0
Revenue	7 925 000	5 800 000	5 105 000	4 787 000
Cost of Goods Sold	2 972 000	2 400 000	2 269 000	2 677 000
Salary Costs	4 164 000	3 359 000	2 655 000	1 688 000
Depreciation	181 000	106 000	22 000	0
Impairment	0	0	0	0
Expenditure	8 529 000	6 705 000	5 381 000	4 903 000
Operating Profit	−379 000	−1 239 000	−275 000	−116 000
Financial Income	2 000	0	0	0
Financial Costs	82 000	55 000	16 000	1 000
Financial Balance	−80 000	−55 000	−16 000	−1 000
Dividends	0	0	0	0
Net Income	−459 000	−1 294 000	−232 000	−117 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	112 000	126 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 010 000	635 000	579 000	0
Total Tangible Assets	1 123 000	761 000	579 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 123 000	761 000	579 000	0
Stock	165 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	131 000	34 000	125 000	229 000
Total Current Assets	1 263 000	1 063 000	1 027 000	1 025 000
Total Assets	2 386 000	1 823 000	1 606 000	1 025 000
Total Equity	−1 866 000	−1 407 000	−113 000	119 000
Short-Term Group Debt	688 000	0	0	0
Total Long-Term Debt	445 000	570 000	589 000	0
Creditors	2 030 000	976 000	565 000	377 000
Unpaid Taxes	434 000	277 000	275 000	352 000
Dividends	0	0	0	0
Other Current Debt	586 000	1 408 000	289 000	177 000
Total Current Debt	3 807 000	2 661 000	1 129 000	906 000
Total Equity and Debt	2 386 000	1 823 000	1 606 000	1 025 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,6 %	91,97 %	205,31 %	−98,32 %
Debt-to-Equity Ratio	−0,24	−0,41	−5,21	0
Operating Profit Margin	−4,78 %	−21,36 %	−5,39 %	−2,42 %
Current Ratio	0,33	0,4	0,91	1,13
Quick Ratio	0,35	0,4	0,91	1,13
Equity Ratio	−0,78	−0,77	−0,07	0,12
Gross Profit Margin	62,5 %	58,62 %	55,55 %	44,08 %