BYGG 1 SANDNESSJØEN AS

8800 SANDNESSJØEN

Finances

Share Ownership

Return on Equity

29,39 %

Current Ratio

1,41

Debt-to-Equity Ratio

3,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 365 000	8 243 000	7 436 000	5 374 000
Net Income	189 000	296 000	219 000	168 000
Total Assets	4 142 000	3 160 000	2 627 000	2 400 000
Total Equity	643 000	769 000	473 000	354 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 365 000	8 243 000	7 436 000	5 374 000
Expenditure	10 062 000	7 827 000	7 119 000	5 126 000
Operating Profit	302 000	415 000	318 000	248 000
Financial Income	1 000	0	1 000	0
Financial Costs	60 000	36 000	37 000	32 000
Financial Balance	−59 000	−36 000	−36 000	−32 000
Earnings Before Tax	243 000	379 000	281 000	216 000
Tax	53 000	83 000	62 000	48 000
Net Income	189 000	296 000	219 000	168 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 413 000	1 336 000	1 147 000	1 246 000
Total Current Assets	1 729 000	1 824 000	1 480 000	1 153 000
Total Assets	4 142 000	3 160 000	2 627 000	2 400 000
Total Retained Equity	549 000	674 000	379 000	259 000
Total Equity	643 000	769 000	473 000	354 000
Total Long-Term Debt	2 269 000	1 272 000	1 141 000	1 235 000
Total Current Debt	1 229 000	1 120 000	1 013 000	811 000
Total Equity and Debt	4 142 000	3 160 000	2 627 000	2 400 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 273 000	8 243 000	7 436 000	5 164 000
Other Income	92 000	0	0	210 000
Revenue	10 365 000	8 243 000	7 436 000	5 374 000
Cost of Goods Sold	4 598 000	3 844 000	3 717 000	1 804 000
Salary Costs	3 922 000	2 806 000	2 682 000	2 558 000
Depreciation	252 000	160 000	137 000	125 000
Impairment	0	0	0	0
Expenditure	10 062 000	7 827 000	7 119 000	5 126 000
Operating Profit	302 000	415 000	318 000	248 000
Financial Income	1 000	0	1 000	0
Financial Costs	60 000	36 000	37 000	32 000
Financial Balance	−59 000	−36 000	−36 000	−32 000
Dividends	0	0	100 000	80 000
Net Income	189 000	296 000	219 000	168 000

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	0	0	0	0
Fixtures	2 407 000	1 322 000	1 125 000	1 246 000
Total Tangible Assets	2 407 000	1 322 000	1 125 000	1 246 000
Total Fiancial Fixed Assets	6 000	14 000	22 000	0
Total Fixed Assets	2 413 000	1 336 000	1 147 000	1 246 000
Stock	307 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	821 000	1 016 000	1 072 000	372 000
Total Current Assets	1 729 000	1 824 000	1 480 000	1 153 000
Total Assets	4 142 000	3 160 000	2 627 000	2 400 000
Total Equity	643 000	769 000	473 000	354 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 269 000	1 272 000	1 141 000	1 235 000
Creditors	489 000	541 000	308 000	173 000
Unpaid Taxes	321 000	290 000	323 000	272 000
Dividends	0	0	100 000	80 000
Other Current Debt	402 000	290 000	280 000	286 000
Total Current Debt	1 229 000	1 120 000	1 013 000	811 000
Total Equity and Debt	4 142 000	3 160 000	2 627 000	2 400 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,39 %	38,49 %	46,3 %	47,46 %
Debt-to-Equity Ratio	3,53	1,65	2,41	3,49
Operating Profit Margin	2,91 %	5,03 %	4,28 %	4,61 %
Current Ratio	1,41	1,63	1,46	1,42
Quick Ratio	1,88	1,63	1,46	1,42
Equity Ratio	0,16	0,24	0,18	0,15
Gross Profit Margin	55,64 %	53,37 %	50,01 %	66,43 %