RSA BYGG AS

1473 LØRENSKOG

Finances

Share Ownership

Return on Equity

−88,25 %

Current Ratio

0,17

Debt-to-Equity Ratio

0,31

Key figures (NOK)	2021	2020	2019	2018
Revenue	1 656 000	1 058 000	733 000	2 015 000
Net Income	−353 000	−571 000	127 000	738 000
Total Assets	1 133 000	1 164 000	1 398 000	2 771 000
Total Equity	400 000	753 000	1 324 000	1 198 000

Income (NOK)	2021	2020	2019	2018
Revenue	1 656 000	1 058 000	733 000	2 015 000
Expenditure	2 108 000	1 621 000	586 000	1 148 000
Operating Profit	−452 000	−563 000	147 000	867 000
Financial Income	0	0	0	0
Financial Costs	0	8 000	21 000	62 000
Financial Balance	0	−8 000	−21 000	−62 000
Earnings Before Tax	−452 000	−571 000	127 000	805 000
Tax	−99 000	0	0	67 000
Net Income	−353 000	−571 000	127 000	738 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	1 027 000	1 150 000	1 198 000	2 712 000
Total Current Assets	106 000	14 000	200 000	59 000
Total Assets	1 133 000	1 164 000	1 398 000	2 771 000
Total Retained Equity	370 000	723 000	1 294 000	1 168 000
Total Equity	400 000	753 000	1 324 000	1 198 000
Total Long-Term Debt	125 000	−3 000	−73 000	1 286 000
Total Current Debt	608 000	413 000	147 000	288 000
Total Equity and Debt	1 133 000	1 164 000	1 398 000	2 771 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	1 656 000	1 058 000	733 000	2 015 000
Other Income	0	0	0	0
Revenue	1 656 000	1 058 000	733 000	2 015 000
Cost of Goods Sold	0	0	0	16 000
Salary Costs	1 083 000	666 000	128 000	384 000
Depreciation	0	287 000	0	0
Impairment	0	0	0	0
Expenditure	2 108 000	1 621 000	586 000	1 148 000
Operating Profit	−452 000	−563 000	147 000	867 000
Financial Income	0	0	0	0
Financial Costs	0	8 000	21 000	62 000
Financial Balance	0	−8 000	−21 000	−62 000
Dividends	0	0	0	0
Net Income	−353 000	−571 000	127 000	738 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	0
Total Intangible Assets	99 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	910 000	910 000	1 198 000	1 973 000
Total Tangible Assets	910 000	910 000	1 198 000	1 973 000
Total Fiancial Fixed Assets	18 000	240 000	0	738 000
Total Fixed Assets	1 027 000	1 150 000	1 198 000	2 712 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	16 000	0	6 000	1 000
Total Current Assets	106 000	14 000	200 000	59 000
Total Assets	1 133 000	1 164 000	1 398 000	2 771 000
Total Equity	400 000	753 000	1 324 000	1 198 000
Short-Term Group Debt	−62 000	−55 000	−9 000	226 000
Total Long-Term Debt	125 000	−3 000	−73 000	1 286 000
Creditors	218 000	87 000	160 000	269 000
Unpaid Taxes	231 000	185 000	88 000	192 000
Dividends	0	0	0	0
Other Current Debt	220 000	195 000	−93 000	−291 000
Total Current Debt	608 000	413 000	147 000	288 000
Total Equity and Debt	1 133 000	1 164 000	1 398 000	2 771 000

Financial indicators	2021	2020	2019	2018
Return on Equity	−88,25 %	−75,83 %	9,59 %	61,6 %
Debt-to-Equity Ratio	0,31	−0	−0,06	1,07
Operating Profit Margin	−27,29 %	−53,21 %	20,05 %	43,03 %
Current Ratio	0,17	0,03	1,36	0,2
Quick Ratio	0,17	0,03	1,36	0,2
Equity Ratio	0,35	0,65	0,95	0,43
Gross Profit Margin	100 %	100 %	100 %	99,21 %