DALSBYGDA BYGG OG LAFT AS

2552 DALSBYGDA

Finances

Return on Equity

12,48 %

Current Ratio

1,67

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 210 000	5 204 000	5 549 000	5 008 000
Net Income	232 000	96 000	245 000	80 000
Total Assets	3 255 000	3 207 000	3 315 000	2 617 000
Total Equity	1 859 000	1 627 000	1 531 000	1 285 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 210 000	5 204 000	5 549 000	5 008 000
Expenditure	5 896 000	5 059 000	5 205 000	4 881 000
Operating Profit	314 000	146 000	344 000	127 000
Financial Income	4 000	2 000	3 000	4 000
Financial Costs	19 000	23 000	32 000	28 000
Financial Balance	−15 000	−21 000	−29 000	−24 000
Earnings Before Tax	299 000	125 000	315 000	103 000
Tax	67 000	28 000	69 000	23 000
Net Income	232 000	96 000	245 000	80 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 258 000	1 336 000	1 264 000	1 343 000
Total Current Assets	1 998 000	1 871 000	2 051 000	1 274 000
Total Assets	3 255 000	3 207 000	3 315 000	2 617 000
Total Retained Equity	1 417 000	1 185 000	1 088 000	843 000
Total Equity	1 859 000	1 627 000	1 531 000	1 285 000
Total Long-Term Debt	201 000	311 000	559 000	488 000
Total Current Debt	1 195 000	1 270 000	1 225 000	844 000
Total Equity and Debt	3 255 000	3 207 000	3 315 000	2 617 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 210 000	5 204 000	5 549 000	5 008 000
Other Income	0	0	0	0
Revenue	6 210 000	5 204 000	5 549 000	5 008 000
Cost of Goods Sold	1 867 000	814 000	760 000	787 000
Salary Costs	3 584 000	3 730 000	3 942 000	3 489 000
Depreciation	94 000	83 000	81 000	65 000
Impairment	0	0	0	0
Expenditure	5 896 000	5 059 000	5 205 000	4 881 000
Operating Profit	314 000	146 000	344 000	127 000
Financial Income	4 000	2 000	3 000	4 000
Financial Costs	19 000	23 000	32 000	28 000
Financial Balance	−15 000	−21 000	−29 000	−24 000
Dividends	0	0	0	0
Net Income	232 000	96 000	245 000	80 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	4 000	0	0	0
Real Eastate	808 000	856 000	905 000	953 000
Machinery and Plant Facilities	59 000	80 000	102 000	127 000
Fixtures	72 000	74 000	33 000	40 000
Total Tangible Assets	938 000	1 011 000	1 039 000	1 120 000
Total Fiancial Fixed Assets	316 000	326 000	226 000	223 000
Total Fixed Assets	1 258 000	1 336 000	1 264 000	1 343 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 550 000	1 332 000	1 303 000	644 000
Total Current Assets	1 998 000	1 871 000	2 051 000	1 274 000
Total Assets	3 255 000	3 207 000	3 315 000	2 617 000
Total Equity	1 859 000	1 627 000	1 531 000	1 285 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	201 000	311 000	559 000	488 000
Creditors	38 000	58 000	9 000	32 000
Unpaid Taxes	443 000	567 000	555 000	441 000
Dividends	0	0	0	0
Other Current Debt	641 000	614 000	589 000	351 000
Total Current Debt	1 195 000	1 270 000	1 225 000	844 000
Total Equity and Debt	3 255 000	3 207 000	3 315 000	2 617 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,48 %	5,9 %	16 %	6,23 %
Debt-to-Equity Ratio	0,11	0,19	0,37	0,38
Operating Profit Margin	5,06 %	2,81 %	6,2 %	2,54 %
Current Ratio	1,67	1,47	1,67	1,51
Quick Ratio	1,67	1,47	1,67	1,51
Equity Ratio	0,57	0,51	0,46	0,49
Gross Profit Margin	69,94 %	84,36 %	86,3 %	84,29 %