BYGGMESTER TJENSVOLL AS

4085 HUNDVÅG

Finances

Share Ownership

Return on Equity

42,74 %

Current Ratio

1,85

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 577 000	14 154 000	10 771 000	11 650 000
Net Income	989 000	573 000	185 000	96 000
Total Assets	4 963 000	4 532 000	1 833 000	1 871 000
Total Equity	2 314 000	1 324 000	752 000	567 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 577 000	14 154 000	10 771 000	11 650 000
Expenditure	19 303 000	13 407 000	10 520 000	11 510 000
Operating Profit	1 274 000	746 000	251 000	140 000
Financial Income	0	0	0	0
Financial Costs	5 000	11 000	11 000	11 000
Financial Balance	−5 000	−11 000	−11 000	−11 000
Earnings Before Tax	1 270 000	734 000	240 000	129 000
Tax	280 000	162 000	55 000	33 000
Net Income	989 000	573 000	185 000	96 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	68 000	26 000	50 000	98 000
Total Current Assets	4 894 000	4 506 000	1 783 000	1 773 000
Total Assets	4 963 000	4 532 000	1 833 000	1 871 000
Total Retained Equity	2 284 000	1 294 000	721 000	537 000
Total Equity	2 314 000	1 324 000	752 000	567 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 649 000	3 207 000	1 082 000	1 304 000
Total Equity and Debt	4 963 000	4 532 000	1 833 000	1 871 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 577 000	14 154 000	10 771 000	11 650 000
Other Income	0	0	0	0
Revenue	20 577 000	14 154 000	10 771 000	11 650 000
Cost of Goods Sold	10 873 000	7 676 000	5 558 000	6 875 000
Salary Costs	5 340 000	3 240 000	3 190 000	2 911 000
Depreciation	20 000	27 000	35 000	27 000
Impairment	0	0	0	0
Expenditure	19 303 000	13 407 000	10 520 000	11 510 000
Operating Profit	1 274 000	746 000	251 000	140 000
Financial Income	0	0	0	0
Financial Costs	5 000	11 000	11 000	11 000
Financial Balance	−5 000	−11 000	−11 000	−11 000
Dividends	0	0	0	0
Net Income	989 000	573 000	185 000	96 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	32 000	8 000	5 000	38 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	36 000	18 000	45 000	60 000
Total Tangible Assets	36 000	18 000	45 000	60 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	68 000	26 000	50 000	98 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 312 000	1 841 000	838 000	453 000
Total Current Assets	4 894 000	4 506 000	1 783 000	1 773 000
Total Assets	4 963 000	4 532 000	1 833 000	1 871 000
Total Equity	2 314 000	1 324 000	752 000	567 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 203 000	2 249 000	361 000	502 000
Unpaid Taxes	511 000	438 000	405 000	491 000
Dividends	0	0	0	0
Other Current Debt	631 000	356 000	293 000	310 000
Total Current Debt	2 649 000	3 207 000	1 082 000	1 304 000
Total Equity and Debt	4 963 000	4 532 000	1 833 000	1 871 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,74 %	43,28 %	24,6 %	16,93 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,19 %	5,27 %	2,33 %	1,2 %
Current Ratio	1,85	1,41	1,65	1,36
Quick Ratio	1,85	1,41	1,65	1,36
Equity Ratio	0,47	0,29	0,41	0,3
Gross Profit Margin	47,16 %	45,77 %	48,4 %	40,99 %