BYGDA BYGG AS

3533 TYRISTRAND

Finances

Share Ownership

Return on Equity

17,47 %

Current Ratio

3,59

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 953 000	4 395 000	5 303 000	5 215 000
Net Income	643 000	424 000	436 000	328 000
Total Assets	4 849 000	3 511 000	4 240 000	3 797 000
Total Equity	3 681 000	3 039 000	3 645 000	3 209 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 953 000	4 395 000	5 303 000	5 215 000
Expenditure	7 030 000	3 964 000	4 752 000	4 773 000
Operating Profit	922 000	431 000	551 000	442 000
Financial Income	18 000	94 000	9 000	3 000
Financial Costs	62 000	4 000	1 000	24 000
Financial Balance	−44 000	90 000	8 000	−21 000
Earnings Before Tax	878 000	520 000	559 000	421 000
Tax	236 000	96 000	123 000	93 000
Net Income	643 000	424 000	436 000	328 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	657 000	975 000	426 000	420 000
Total Current Assets	4 192 000	2 536 000	3 814 000	3 377 000
Total Assets	4 849 000	3 511 000	4 240 000	3 797 000
Total Retained Equity	3 481 000	2 839 000	2 415 000	1 979 000
Total Equity	3 681 000	3 039 000	3 645 000	3 209 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 168 000	473 000	596 000	588 000
Total Equity and Debt	4 849 000	3 511 000	4 240 000	3 797 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 953 000	4 395 000	5 303 000	5 215 000
Other Income	0	0	0	1 000
Revenue	7 953 000	4 395 000	5 303 000	5 215 000
Cost of Goods Sold	4 500 000	1 930 000	2 582 000	2 999 000
Salary Costs	1 828 000	1 359 000	1 627 000	1 405 000
Depreciation	314 000	222 000	180 000	148 000
Impairment	0	0	0	0
Expenditure	7 030 000	3 964 000	4 752 000	4 773 000
Operating Profit	922 000	431 000	551 000	442 000
Financial Income	18 000	94 000	9 000	3 000
Financial Costs	62 000	4 000	1 000	24 000
Financial Balance	−44 000	90 000	8 000	−21 000
Dividends	0	0	0	0
Net Income	643 000	424 000	436 000	328 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	4 000	13 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	460 000	580 000	0	0
Fixtures	197 000	391 000	413 000	420 000
Total Tangible Assets	657 000	971 000	413 000	420 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	657 000	975 000	426 000	420 000
Stock	0	0	0	0
Total Investments	525 000	587 000	0	0
Cash, Bank	2 565 000	1 134 000	3 600 000	2 811 000
Total Current Assets	4 192 000	2 536 000	3 814 000	3 377 000
Total Assets	4 849 000	3 511 000	4 240 000	3 797 000
Total Equity	3 681 000	3 039 000	3 645 000	3 209 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	460 000	103 000	88 000	103 000
Unpaid Taxes	289 000	130 000	191 000	188 000
Dividends	0	0	0	0
Other Current Debt	188 000	153 000	181 000	195 000
Total Current Debt	1 168 000	473 000	596 000	588 000
Total Equity and Debt	4 849 000	3 511 000	4 240 000	3 797 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,47 %	13,95 %	11,96 %	10,22 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	11,59 %	9,81 %	10,39 %	8,48 %
Current Ratio	3,59	5,36	6,4	5,74
Quick Ratio	3,59	5,36	6,4	5,74
Equity Ratio	0,76	0,87	0,86	0,85
Gross Profit Margin	43,42 %	56,09 %	51,31 %	42,49 %