BYGGEPARTNER AS

2440 ENGERDAL

Finances

Share Ownership

Return on Equity

1,9 %

Current Ratio

2,43

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 595 000	10 273 000	9 573 000	7 979 000
Net Income	41 000	465 000	679 000	492 000
Total Assets	3 683 000	4 104 000	3 306 000	2 499 000
Total Equity	2 158 000	2 118 000	1 653 000	974 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 595 000	10 273 000	9 573 000	7 979 000
Expenditure	9 531 000	9 659 000	8 706 000	7 349 000
Operating Profit	64 000	614 000	869 000	629 000
Financial Income	8 000	3 000	3 000	1 000
Financial Costs	20 000	21 000	1 000	1 000
Financial Balance	−12 000	−18 000	2 000	0
Earnings Before Tax	53 000	596 000	871 000	630 000
Tax	12 000	131 000	192 000	139 000
Net Income	41 000	465 000	679 000	492 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	573 000	440 000	139 000	71 000
Total Current Assets	3 111 000	3 664 000	3 167 000	2 427 000
Total Assets	3 683 000	4 104 000	3 306 000	2 499 000
Total Retained Equity	2 128 000	2 088 000	1 623 000	944 000
Total Equity	2 158 000	2 118 000	1 653 000	974 000
Total Long-Term Debt	244 000	292 000	0	0
Total Current Debt	1 281 000	1 694 000	1 653 000	1 525 000
Total Equity and Debt	3 683 000	4 104 000	3 306 000	2 499 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 595 000	10 273 000	9 573 000	7 979 000
Other Income	0	0	0	0
Revenue	9 595 000	10 273 000	9 573 000	7 979 000
Cost of Goods Sold	4 700 000	5 217 000	4 865 000	4 065 000
Salary Costs	3 643 000	3 354 000	3 135 000	2 558 000
Depreciation	183 000	152 000	47 000	70 000
Impairment	0	0	0	0
Expenditure	9 531 000	9 659 000	8 706 000	7 349 000
Operating Profit	64 000	614 000	869 000	629 000
Financial Income	8 000	3 000	3 000	1 000
Financial Costs	20 000	21 000	1 000	1 000
Financial Balance	−12 000	−18 000	2 000	0
Dividends	0	0	0	0
Net Income	41 000	465 000	679 000	492 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	27 000	13 000	12 000	13 000
Real Eastate	262 000	17 000	0	0
Machinery and Plant Facilities	56 000	14 000	0	0
Fixtures	228 000	396 000	127 000	58 000
Total Tangible Assets	546 000	427 000	127 000	58 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	573 000	440 000	139 000	71 000
Stock	227 000	407 000	137 000	86 000
Total Investments	0	0	0	0
Cash, Bank	1 685 000	1 989 000	1 666 000	1 070 000
Total Current Assets	3 111 000	3 664 000	3 167 000	2 427 000
Total Assets	3 683 000	4 104 000	3 306 000	2 499 000
Total Equity	2 158 000	2 118 000	1 653 000	974 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	244 000	292 000	0	0
Creditors	389 000	759 000	368 000	502 000
Unpaid Taxes	498 000	469 000	718 000	625 000
Dividends	0	0	0	0
Other Current Debt	368 000	334 000	376 000	252 000
Total Current Debt	1 281 000	1 694 000	1 653 000	1 525 000
Total Equity and Debt	3 683 000	4 104 000	3 306 000	2 499 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,9 %	21,95 %	41,08 %	50,51 %
Debt-to-Equity Ratio	0,11	0,14	0	0
Operating Profit Margin	0,67 %	5,98 %	9,08 %	7,88 %
Current Ratio	2,43	2,16	1,92	1,59
Quick Ratio	2,95	2,85	2,09	1,69
Equity Ratio	0,59	0,52	0,5	0,39
Gross Profit Margin	51,02 %	49,22 %	49,18 %	49,05 %