BYGGPRODUKTER UTL ANS

4612 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

92,44 %

Current Ratio

2,36

Debt-to-Equity Ratio

0,39

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 329 000	7 532 000	4 594 000	3 788 000
Net Income	538 000	1 569 000	309 000	282 000
Total Assets	1 191 000	1 735 000	1 730 000	1 622 000
Total Equity	582 000	1 134 000	392 000	489 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 329 000	7 532 000	4 594 000	3 788 000
Expenditure	4 752 000	5 939 000	4 291 000	3 475 000
Operating Profit	578 000	1 593 000	303 000	312 000
Financial Income	0	8 000	61 000	8 000
Financial Costs	40 000	32 000	55 000	38 000
Financial Balance	−40 000	−24 000	6 000	−30 000
Earnings Before Tax	538 000	1 569 000	309 000	282 000
Tax	0	0	0	0
Net Income	538 000	1 569 000	309 000	282 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	288 000	598 000	747 000	479 000
Total Current Assets	903 000	1 138 000	983 000	1 143 000
Total Assets	1 191 000	1 735 000	1 730 000	1 622 000
Total Retained Equity	582 000	1 134 000	392 000	489 000
Total Equity	582 000	1 134 000	392 000	489 000
Total Long-Term Debt	227 000	360 000	556 000	313 000
Total Current Debt	383 000	241 000	782 000	819 000
Total Equity and Debt	1 191 000	1 735 000	1 730 000	1 622 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 142 000	7 532 000	4 532 000	3 788 000
Other Income	187 000	0	62 000	0
Revenue	5 329 000	7 532 000	4 594 000	3 788 000
Cost of Goods Sold	3 493 000	4 390 000	2 877 000	2 080 000
Salary Costs	661 000	1 116 000	904 000	719 000
Depreciation	72 000	149 000	204 000	132 000
Impairment	0	0	0	0
Expenditure	4 752 000	5 939 000	4 291 000	3 475 000
Operating Profit	578 000	1 593 000	303 000	312 000
Financial Income	0	8 000	61 000	8 000
Financial Costs	40 000	32 000	55 000	38 000
Financial Balance	−40 000	−24 000	6 000	−30 000
Dividends	0	0	0	0
Net Income	538 000	1 569 000	309 000	282 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	12 000	15 000	18 000	23 000
Fixtures	276 000	583 000	729 000	456 000
Total Tangible Assets	288 000	598 000	747 000	479 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	288 000	598 000	747 000	479 000
Stock	0	0	0	133 000
Total Investments	0	0	0	0
Cash, Bank	890 000	923 000	788 000	229 000
Total Current Assets	903 000	1 138 000	983 000	1 143 000
Total Assets	1 191 000	1 735 000	1 730 000	1 622 000
Total Equity	582 000	1 134 000	392 000	489 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	227 000	360 000	556 000	313 000
Creditors	214 000	221 000	780 000	663 000
Unpaid Taxes	0	0	0	55 000
Dividends	0	0	0	0
Other Current Debt	169 000	19 000	2 000	100 000
Total Current Debt	383 000	241 000	782 000	819 000
Total Equity and Debt	1 191 000	1 735 000	1 730 000	1 622 000

Financial indicators	2022	2021	2020	2019
Return on Equity	92,44 %	138,36 %	78,83 %	57,67 %
Debt-to-Equity Ratio	0,39	0,32	1,42	0,64
Operating Profit Margin	10,85 %	21,15 %	6,6 %	8,24 %
Current Ratio	2,36	4,72	1,26	1,4
Quick Ratio	2,36	4,72	1,26	1,67
Equity Ratio	0,49	0,65	0,23	0,3
Gross Profit Margin	34,45 %	41,72 %	37,37 %	45,09 %