BYGDØ ALLÉ 61 AS

1367 SNARØYA

Finances

Share Ownership

Return on Equity

28,88 %

Current Ratio

0,9

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 166 000	3 011 000	2 970 000	2 931 000
Net Income	2 169 000	1 925 000	1 808 000	1 763 000
Total Assets	18 762 000	17 009 000	15 989 000	14 824 000
Total Equity	7 511 000	5 971 000	4 534 000	3 666 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 166 000	3 011 000	2 970 000	2 931 000
Expenditure	384 000	375 000	393 000	355 000
Operating Profit	2 782 000	2 637 000	2 576 000	2 576 000
Financial Income	383 000	181 000	162 000	109 000
Financial Costs	377 000	343 000	417 000	422 000
Financial Balance	6 000	−162 000	−255 000	−313 000
Earnings Before Tax	2 787 000	2 474 000	2 322 000	2 263 000
Tax	618 000	548 000	514 000	500 000
Net Income	2 169 000	1 925 000	1 808 000	1 763 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 628 000	8 833 000	9 038 000	9 243 000
Total Current Assets	10 134 000	8 176 000	6 951 000	5 581 000
Total Assets	18 762 000	17 009 000	15 989 000	14 824 000
Total Retained Equity	7 425 000	5 886 000	4 448 000	3 580 000
Total Equity	7 511 000	5 971 000	4 534 000	3 666 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	11 251 000	11 037 000	11 455 000	11 158 000
Total Equity and Debt	18 762 000	17 009 000	15 989 000	14 824 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 166 000	3 011 000	2 970 000	2 931 000
Revenue	3 166 000	3 011 000	2 970 000	2 931 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	205 000	205 000	205 000	205 000
Impairment	0	0	0	0
Expenditure	384 000	375 000	393 000	355 000
Operating Profit	2 782 000	2 637 000	2 576 000	2 576 000
Financial Income	383 000	181 000	162 000	109 000
Financial Costs	377 000	343 000	417 000	422 000
Financial Balance	6 000	−162 000	−255 000	−313 000
Dividends	0	0	0	0
Net Income	2 169 000	1 925 000	1 808 000	1 763 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 628 000	8 833 000	9 038 000	9 243 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 628 000	8 833 000	9 038 000	9 243 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 628 000	8 833 000	9 038 000	9 243 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	464 000	59 000	315 000	142 000
Total Current Assets	10 134 000	8 176 000	6 951 000	5 581 000
Total Assets	18 762 000	17 009 000	15 989 000	14 824 000
Total Equity	7 511 000	5 971 000	4 534 000	3 666 000
Short-Term Group Debt	807 000	625 000	1 205 000	844 000
Total Long-Term Debt	0	0	0	0
Creditors	3 000	1 000	2 000	1 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	10 000 000	10 000 000	10 000 000	10 000 000
Total Current Debt	11 251 000	11 037 000	11 455 000	11 158 000
Total Equity and Debt	18 762 000	17 009 000	15 989 000	14 824 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,88 %	32,24 %	39,88 %	48,09 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	87,87 %	87,58 %	86,73 %	87,89 %
Current Ratio	0,9	0,74	0,61	0,5
Quick Ratio	0,9	0,74	0,61	0,5
Equity Ratio	0,4	0,35	0,28	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %