DITT BYGG AS

1475 FINSTADJORDET

Finances

Return on Equity

32,61 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 830 000	11 630 000	9 465 000	11 005 000
Net Income	1 440 000	1 113 000	566 000	847 000
Total Assets	7 838 000	5 914 000	3 747 000	4 230 000
Total Equity	4 416 000	3 576 000	2 863 000	2 597 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 830 000	11 630 000	9 465 000	11 005 000
Expenditure	10 979 000	10 177 000	8 715 000	9 912 000
Operating Profit	1 850 000	1 453 000	750 000	1 092 000
Financial Income	5 000	3 000	3 000	1 000
Financial Costs	4 000	5 000	13 000	3 000
Financial Balance	1 000	−2 000	−10 000	−2 000
Earnings Before Tax	1 852 000	1 451 000	740 000	1 091 000
Tax	412 000	337 000	175 000	244 000
Net Income	1 440 000	1 113 000	566 000	847 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	998 000	803 000	852 000	751 000
Total Current Assets	6 840 000	5 111 000	2 895 000	3 479 000
Total Assets	7 838 000	5 914 000	3 747 000	4 230 000
Total Retained Equity	4 386 000	3 546 000	2 833 000	2 567 000
Total Equity	4 416 000	3 576 000	2 863 000	2 597 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 422 000	2 338 000	884 000	1 634 000
Total Equity and Debt	7 838 000	5 914 000	3 747 000	4 230 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 823 000	11 630 000	9 625 000	11 005 000
Other Income	7 000	0	−160 000	0
Revenue	12 830 000	11 630 000	9 465 000	11 005 000
Cost of Goods Sold	7 492 000	5 601 000	4 970 000	6 360 000
Salary Costs	2 428 000	3 233 000	2 662 000	2 310 000
Depreciation	45 000	60 000	41 000	36 000
Impairment	0	0	0	0
Expenditure	10 979 000	10 177 000	8 715 000	9 912 000
Operating Profit	1 850 000	1 453 000	750 000	1 092 000
Financial Income	5 000	3 000	3 000	1 000
Financial Costs	4 000	5 000	13 000	3 000
Financial Balance	1 000	−2 000	−10 000	−2 000
Dividends	600 000	400 000	0	0
Net Income	1 440 000	1 113 000	566 000	847 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	21 000	14 000	12 000	17 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	22 000	164 000	225 000	120 000
Total Tangible Assets	22 000	164 000	225 000	120 000
Total Fiancial Fixed Assets	955 000	625 000	615 000	615 000
Total Fixed Assets	998 000	803 000	852 000	751 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 161 000	4 611 000	1 742 000	2 586 000
Total Current Assets	6 840 000	5 111 000	2 895 000	3 479 000
Total Assets	7 838 000	5 914 000	3 747 000	4 230 000
Total Equity	4 416 000	3 576 000	2 863 000	2 597 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 472 000	534 000	182 000	739 000
Unpaid Taxes	154 000	595 000	180 000	229 000
Dividends	600 000	400 000	0	0
Other Current Debt	777 000	471 000	352 000	406 000
Total Current Debt	3 422 000	2 338 000	884 000	1 634 000
Total Equity and Debt	7 838 000	5 914 000	3 747 000	4 230 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,61 %	31,12 %	19,77 %	32,61 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,42 %	12,49 %	7,92 %	9,92 %
Current Ratio	2	2,19	3,27	2,13
Quick Ratio	2	2,19	3,27	2,13
Equity Ratio	0,56	0,6	0,76	0,61
Gross Profit Margin	41,61 %	51,84 %	47,49 %	42,21 %