NESVIK BYGG AS

4362 VIGRESTAD

Finances

Share Ownership

Return on Equity

19,38 %

Current Ratio

0,14

Debt-to-Equity Ratio

11,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	978 000	620 000	60 000	60 000
Net Income	75 000	272 000	−189 000	−163 000
Total Assets	5 827 000	6 047 000	5 771 000	5 711 000
Total Equity	387 000	312 000	40 000	228 000

Income (NOK)	2022	2021	2020	2019
Revenue	978 000	620 000	60 000	60 000
Expenditure	777 000	134 000	23 000	20 000
Operating Profit	336 000	487 000	37 000	40 000
Financial Income	4 000	4 000	4 000	0
Financial Costs	265 000	218 000	229 000	203 000
Financial Balance	−261 000	−214 000	−225 000	−203 000
Earnings Before Tax	75 000	272 000	−189 000	−163 000
Tax	0	0	0	0
Net Income	75 000	272 000	−189 000	−163 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 691 000	5 700 000	5 655 000	5 655 000
Total Current Assets	136 000	347 000	115 000	56 000
Total Assets	5 827 000	6 047 000	5 771 000	5 711 000
Total Retained Equity	−63 000	−138 000	−410 000	−222 000
Total Equity	387 000	312 000	40 000	228 000
Total Long-Term Debt	4 445 000	4 688 000	4 959 000	5 059 000
Total Current Debt	994 000	1 046 000	772 000	424 000
Total Equity and Debt	5 827 000	6 047 000	5 771 000	5 711 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	918 000	560 000	0	0
Other Income	60 000	60 000	60 000	60 000
Revenue	978 000	620 000	60 000	60 000
Cost of Goods Sold	199 000	8 000	0	0
Salary Costs	0	0	0	0
Depreciation	9 000	2 000	0	0
Impairment	0	0	0	0
Expenditure	777 000	134 000	23 000	20 000
Operating Profit	336 000	487 000	37 000	40 000
Financial Income	4 000	4 000	4 000	0
Financial Costs	265 000	218 000	229 000	203 000
Financial Balance	−261 000	−214 000	−225 000	−203 000
Dividends	0	0	0	0
Net Income	75 000	272 000	−189 000	−163 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 671 000	5 675 000	5 655 000	5 655 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	20 000	25 000	0	0
Total Tangible Assets	5 691 000	5 700 000	5 655 000	5 655 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 691 000	5 700 000	5 655 000	5 655 000
Stock	136 000	48 000	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	1 000
Total Current Assets	136 000	347 000	115 000	56 000
Total Assets	5 827 000	6 047 000	5 771 000	5 711 000
Total Equity	387 000	312 000	40 000	228 000
Short-Term Group Debt	0	0	283 000	74 000
Total Long-Term Debt	4 445 000	4 688 000	4 959 000	5 059 000
Creditors	207 000	149 000	3 000	2 000
Unpaid Taxes	47 000	27 000	0	0
Dividends	0	0	0	0
Other Current Debt	500 000	870 000	486 000	348 000
Total Current Debt	994 000	1 046 000	772 000	424 000
Total Equity and Debt	5 827 000	6 047 000	5 771 000	5 711 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,38 %	87,18 %	−472,5 %	−71,49 %
Debt-to-Equity Ratio	11,49	15,03	123,98	22,19
Operating Profit Margin	34,36 %	78,55 %	61,67 %	66,67 %
Current Ratio	0,14	0,33	0,15	0,13
Quick Ratio	0,16	0,35	0,15	0,13
Equity Ratio	0,07	0,05	0,01	0,04
Gross Profit Margin	79,65 %	98,71 %	100 %	100 %