BYGGLAFT AS

4440 TONSTAD

Finances

Share Ownership

Return on Equity

29,29 %

Current Ratio

1,21

Debt-to-Equity Ratio

0,97

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 853 000	3 551 000	2 690 000	1 507 000
Net Income	367 000	337 000	218 000	−41 000
Total Assets	3 315 000	3 444 000	2 349 000	2 064 000
Total Equity	1 253 000	886 000	549 000	330 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 853 000	3 551 000	2 690 000	1 507 000
Expenditure	4 311 000	3 067 000	2 389 000	1 485 000
Operating Profit	542 000	485 000	301 000	21 000
Financial Income	4 000	2 000	2 000	1 000
Financial Costs	76 000	65 000	65 000	63 000
Financial Balance	−72 000	−63 000	−63 000	−62 000
Earnings Before Tax	470 000	422 000	238 000	−41 000
Tax	104 000	85 000	20 000	0
Net Income	367 000	337 000	218 000	−41 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 294 000	2 218 000	1 811 000	1 747 000
Total Current Assets	1 020 000	1 225 000	537 000	317 000
Total Assets	3 315 000	3 444 000	2 349 000	2 064 000
Total Retained Equity	1 223 000	856 000	519 000	300 000
Total Equity	1 253 000	886 000	549 000	330 000
Total Long-Term Debt	1 219 000	1 374 000	682 000	742 000
Total Current Debt	843 000	1 183 000	1 118 000	992 000
Total Equity and Debt	3 315 000	3 444 000	2 349 000	2 064 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 798 000	3 534 000	2 689 000	1 507 000
Other Income	55 000	17 000	1 000	0
Revenue	4 853 000	3 551 000	2 690 000	1 507 000
Cost of Goods Sold	1 967 000	1 235 000	744 000	231 000
Salary Costs	1 866 000	1 481 000	1 441 000	1 053 000
Depreciation	72 000	12 000	3 000	6 000
Impairment	0	0	0	0
Expenditure	4 311 000	3 067 000	2 389 000	1 485 000
Operating Profit	542 000	485 000	301 000	21 000
Financial Income	4 000	2 000	2 000	1 000
Financial Costs	76 000	65 000	65 000	63 000
Financial Balance	−72 000	−63 000	−63 000	−62 000
Dividends	0	0	0	0
Net Income	367 000	337 000	218 000	−41 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 019 000	1 865 000	1 811 000	1 744 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	275 000	347 000	0	3 000
Total Tangible Assets	2 294 000	2 212 000	1 811 000	1 747 000
Total Fiancial Fixed Assets	0	7 000	0	0
Total Fixed Assets	2 294 000	2 218 000	1 811 000	1 747 000
Stock	24 000	18 000	27 000	34 000
Total Investments	0	0	0	0
Cash, Bank	707 000	911 000	421 000	209 000
Total Current Assets	1 020 000	1 225 000	537 000	317 000
Total Assets	3 315 000	3 444 000	2 349 000	2 064 000
Total Equity	1 253 000	886 000	549 000	330 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 219 000	1 374 000	682 000	742 000
Creditors	147 000	371 000	20 000	9 000
Unpaid Taxes	104 000	251 000	170 000	151 000
Dividends	0	0	0	0
Other Current Debt	489 000	487 000	558 000	540 000
Total Current Debt	843 000	1 183 000	1 118 000	992 000
Total Equity and Debt	3 315 000	3 444 000	2 349 000	2 064 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,29 %	38,04 %	39,71 %	−12,42 %
Debt-to-Equity Ratio	0,97	1,55	1,24	2,25
Operating Profit Margin	11,17 %	13,66 %	11,19 %	1,39 %
Current Ratio	1,21	1,04	0,48	0,32
Quick Ratio	1,25	1,05	0,49	0,33
Equity Ratio	0,38	0,26	0,23	0,16
Gross Profit Margin	59,47 %	65,22 %	72,34 %	84,67 %