NORDBØ BYGG AS

4085 HUNDVÅG

Finances

Share Ownership

Return on Equity

55,48 %

Current Ratio

1,53

Debt-to-Equity Ratio

0,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 987 000	12 308 000	11 927 000	11 000 000
Net Income	795 000	325 000	673 000	−262 000
Total Assets	4 650 000	2 695 000	2 575 000	1 445 000
Total Equity	1 433 000	638 000	513 000	−160 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 987 000	12 308 000	11 927 000	11 000 000
Expenditure	16 940 000	11 849 000	11 226 000	11 261 000
Operating Profit	1 047 000	459 000	701 000	−260 000
Financial Income	0	0	23 000	21 000
Financial Costs	33 000	23 000	33 000	23 000
Financial Balance	−33 000	−23 000	−10 000	−2 000
Earnings Before Tax	1 014 000	436 000	690 000	−262 000
Tax	219 000	111 000	17 000	0
Net Income	795 000	325 000	673 000	−262 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	310 000	60 000	275 000	275 000
Total Current Assets	4 340 000	2 635 000	2 300 000	1 170 000
Total Assets	4 650 000	2 695 000	2 575 000	1 445 000
Total Retained Equity	1 403 000	608 000	483 000	−190 000
Total Equity	1 433 000	638 000	513 000	−160 000
Total Long-Term Debt	376 000	142 000	375 000	341 000
Total Current Debt	2 841 000	1 915 000	1 687 000	1 264 000
Total Equity and Debt	4 650 000	2 695 000	2 575 000	1 445 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 983 000	12 308 000	11 927 000	10 977 000
Other Income	4 000	0	0	24 000
Revenue	17 987 000	12 308 000	11 927 000	11 000 000
Cost of Goods Sold	10 153 000	5 329 000	6 052 000	6 382 000
Salary Costs	5 397 000	5 285 000	3 925 000	3 655 000
Depreciation	98 000	108 000	125 000	83 000
Impairment	0	0	0	0
Expenditure	16 940 000	11 849 000	11 226 000	11 261 000
Operating Profit	1 047 000	459 000	701 000	−260 000
Financial Income	0	0	23 000	21 000
Financial Costs	33 000	23 000	33 000	23 000
Financial Balance	−33 000	−23 000	−10 000	−2 000
Dividends	0	200 000	0	0
Net Income	795 000	325 000	673 000	−262 000

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	310 000	60 000	275 000	275 000
Total Tangible Assets	310 000	60 000	275 000	275 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	310 000	60 000	275 000	275 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 931 000	1 791 000	1 300 000	681 000
Total Current Assets	4 340 000	2 635 000	2 300 000	1 170 000
Total Assets	4 650 000	2 695 000	2 575 000	1 445 000
Total Equity	1 433 000	638 000	513 000	−160 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	376 000	142 000	375 000	341 000
Creditors	1 134 000	588 000	591 000	464 000
Unpaid Taxes	870 000	625 000	600 000	487 000
Dividends	0	200 000	0	0
Other Current Debt	618 000	591 000	479 000	313 000
Total Current Debt	2 841 000	1 915 000	1 687 000	1 264 000
Total Equity and Debt	4 650 000	2 695 000	2 575 000	1 445 000

Financial indicators	2022	2021	2020	2019
Return on Equity	55,48 %	50,94 %	131,19 %	163,75 %
Debt-to-Equity Ratio	0,26	0,22	0,73	−2,13
Operating Profit Margin	5,82 %	3,73 %	5,88 %	−2,36 %
Current Ratio	1,53	1,38	1,36	0,93
Quick Ratio	1,53	1,38	1,36	0,93
Equity Ratio	0,31	0,24	0,2	−0,11
Gross Profit Margin	43,55 %	56,7 %	49,26 %	41,98 %