DIN BYGGPARTNER AS

8530 BJERKVIK

Finances

Share Ownership

Return on Equity

42,31 %

Current Ratio

1,98

Debt-to-Equity Ratio

1,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 003 000	1 936 000	1 989 000	3 299 000
Net Income	66 000	1 000	99 000	93 000
Total Assets	515 000	515 000	741 000	619 000
Total Equity	156 000	90 000	89 000	−10 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 003 000	1 936 000	1 989 000	3 299 000
Expenditure	1 887 000	1 902 000	1 838 000	3 177 000
Operating Profit	115 000	34 000	151 000	121 000
Financial Income	0	0	0	0
Financial Costs	31 000	33 000	43 000	28 000
Financial Balance	−31 000	−33 000	−43 000	−28 000
Earnings Before Tax	85 000	1 000	108 000	93 000
Tax	19 000	0	8 000	0
Net Income	66 000	1 000	99 000	93 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	228 000	291 000	565 000	265 000
Total Current Assets	287 000	224 000	176 000	354 000
Total Assets	515 000	515 000	741 000	619 000
Total Retained Equity	138 000	71 000	71 000	−29 000
Total Equity	156 000	90 000	89 000	−10 000
Total Long-Term Debt	214 000	282 000	515 000	127 000
Total Current Debt	145 000	143 000	137 000	502 000
Total Equity and Debt	515 000	515 000	741 000	619 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 996 000	1 852 000	1 966 000	3 298 000
Other Income	8 000	84 000	23 000	0
Revenue	2 003 000	1 936 000	1 989 000	3 299 000
Cost of Goods Sold	920 000	1 048 000	1 122 000	2 434 000
Salary Costs	605 000	506 000	423 000	432 000
Depreciation	68 000	58 000	86 000	63 000
Impairment	0	0	0	0
Expenditure	1 887 000	1 902 000	1 838 000	3 177 000
Operating Profit	115 000	34 000	151 000	121 000
Financial Income	0	0	0	0
Financial Costs	31 000	33 000	43 000	28 000
Financial Balance	−31 000	−33 000	−43 000	−28 000
Dividends	0	0	0	0
Net Income	66 000	1 000	99 000	93 000

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	164 000	220 000	478 000	186 000
Fixtures	39 000	34 000	75 000	65 000
Total Tangible Assets	202 000	254 000	554 000	251 000
Total Fiancial Fixed Assets	25 000	37 000	11 000	14 000
Total Fixed Assets	228 000	291 000	565 000	265 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	90 000	180 000	132 000	22 000
Total Current Assets	287 000	224 000	176 000	354 000
Total Assets	515 000	515 000	741 000	619 000
Total Equity	156 000	90 000	89 000	−10 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	214 000	282 000	515 000	127 000
Creditors	25 000	20 000	29 000	212 000
Unpaid Taxes	40 000	83 000	71 000	68 000
Dividends	0	0	0	0
Other Current Debt	63 000	40 000	37 000	50 000
Total Current Debt	145 000	143 000	137 000	502 000
Total Equity and Debt	515 000	515 000	741 000	619 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,31 %	1,11 %	111,24 %	−930 %
Debt-to-Equity Ratio	1,37	3,13	5,79	−12,7
Operating Profit Margin	5,74 %	1,76 %	7,59 %	3,67 %
Current Ratio	1,98	1,57	1,28	0,71
Quick Ratio	1,98	1,57	1,28	0,71
Equity Ratio	0,3	0,17	0,12	−0,02
Gross Profit Margin	54,07 %	45,87 %	43,59 %	26,22 %