BYGGMESTER GJERMUNN EMMERHOFF AS

0493 OSLO

Finances

Share Ownership

Return on Equity

66,67 %

Current Ratio

1,12

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 828 000	5 035 000	5 216 000	3 707 000
Net Income	212 000	607 000	968 000	431 000
Total Assets	1 202 000	1 702 000	1 653 000	1 418 000
Total Equity	318 000	338 000	30 000	109 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 828 000	5 035 000	5 216 000	3 707 000
Expenditure	3 551 000	4 255 000	3 974 000	3 151 000
Operating Profit	277 000	781 000	1 242 000	555 000
Financial Income	0	1 000	3 000	3 000
Financial Costs	0	0	0	1 000
Financial Balance	0	1 000	3 000	2 000
Earnings Before Tax	277 000	783 000	1 245 000	558 000
Tax	65 000	175 000	277 000	126 000
Net Income	212 000	607 000	968 000	431 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	229 000	282 000	363 000	23 000
Total Current Assets	973 000	1 420 000	1 290 000	1 395 000
Total Assets	1 202 000	1 702 000	1 653 000	1 418 000
Total Retained Equity	288 000	308 000	0	79 000
Total Equity	318 000	338 000	30 000	109 000
Total Long-Term Debt	15 000	20 000	20 000	0
Total Current Debt	868 000	1 345 000	1 602 000	1 309 000
Total Equity and Debt	1 202 000	1 702 000	1 653 000	1 418 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 828 000	5 035 000	5 216 000	3 707 000
Other Income	0	0	0	0
Revenue	3 828 000	5 035 000	5 216 000	3 707 000
Cost of Goods Sold	2 311 000	3 097 000	2 820 000	2 054 000
Salary Costs	780 000	762 000	816 000	776 000
Depreciation	78 000	81 000	21 000	9 000
Impairment	0	0	0	0
Expenditure	3 551 000	4 255 000	3 974 000	3 151 000
Operating Profit	277 000	781 000	1 242 000	555 000
Financial Income	0	1 000	3 000	3 000
Financial Costs	0	0	0	1 000
Financial Balance	0	1 000	3 000	2 000
Dividends	232 000	300 000	1 047 000	500 000
Net Income	212 000	607 000	968 000	431 000

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	224 000	282 000	363 000	23 000
Total Tangible Assets	224 000	282 000	363 000	23 000
Total Fiancial Fixed Assets	5 000	0	0	0
Total Fixed Assets	229 000	282 000	363 000	23 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	935 000	1 226 000	1 044 000	1 299 000
Total Current Assets	973 000	1 420 000	1 290 000	1 395 000
Total Assets	1 202 000	1 702 000	1 653 000	1 418 000
Total Equity	318 000	338 000	30 000	109 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 000	20 000	20 000	0
Creditors	337 000	743 000	181 000	490 000
Unpaid Taxes	161 000	57 000	51 000	115 000
Dividends	232 000	300 000	1 047 000	500 000
Other Current Debt	69 000	69 000	68 000	77 000
Total Current Debt	868 000	1 345 000	1 602 000	1 309 000
Total Equity and Debt	1 202 000	1 702 000	1 653 000	1 418 000

Financial indicators	2022	2021	2020	2019
Return on Equity	66,67 %	179,59 %	3 226,67 %	395,41 %
Debt-to-Equity Ratio	0,05	0,06	0,67	0
Operating Profit Margin	7,24 %	15,51 %	23,81 %	14,97 %
Current Ratio	1,12	1,06	0,81	1,07
Quick Ratio	1,12	1,06	0,81	1,07
Equity Ratio	0,26	0,2	0,02	0,08
Gross Profit Margin	39,63 %	38,49 %	45,94 %	44,59 %