REALBYGG LARVIK AS

3261 LARVIK

Finances

Share Ownership

Return on Equity

84,7 %

Current Ratio

2,02

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	56 436 000	48 360 000	26 895 000	26 031 000
Net Income	7 811 000	5 652 000	3 539 000	3 295 000
Total Assets	18 030 000	17 983 000	11 916 000	11 144 000
Total Equity	9 222 000	8 412 000	5 460 000	4 921 000

Income (NOK)	2022	2021	2020	2019
Revenue	56 436 000	48 360 000	26 895 000	26 031 000
Expenditure	46 450 000	41 111 000	22 381 000	21 822 000
Operating Profit	9 987 000	7 249 000	4 513 000	4 209 000
Financial Income	38 000	5 000	29 000	33 000
Financial Costs	11 000	5 000	5 000	16 000
Financial Balance	27 000	0	24 000	17 000
Earnings Before Tax	10 014 000	7 248 000	4 537 000	4 226 000
Tax	2 203 000	1 596 000	998 000	931 000
Net Income	7 811 000	5 652 000	3 539 000	3 295 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 236 000	1 600 000	1 705 000	1 148 000
Total Current Assets	16 794 000	16 382 000	10 211 000	9 996 000
Total Assets	18 030 000	17 983 000	11 916 000	11 144 000
Total Retained Equity	7 922 000	7 112 000	5 360 000	4 821 000
Total Equity	9 222 000	8 412 000	5 460 000	4 921 000
Total Long-Term Debt	500 000	254 000	344 000	584 000
Total Current Debt	8 308 000	9 318 000	6 112 000	5 639 000
Total Equity and Debt	18 030 000	17 983 000	11 916 000	11 144 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	56 436 000	48 360 000	26 895 000	26 026 000
Other Income	0	0	0	5 000
Revenue	56 436 000	48 360 000	26 895 000	26 031 000
Cost of Goods Sold	32 875 000	30 183 000	15 302 000	15 962 000
Salary Costs	11 379 000	8 589 000	5 225 000	4 200 000
Depreciation	532 000	549 000	459 000	296 000
Impairment	0	0	0	0
Expenditure	46 450 000	41 111 000	22 381 000	21 822 000
Operating Profit	9 987 000	7 249 000	4 513 000	4 209 000
Financial Income	38 000	5 000	29 000	33 000
Financial Costs	11 000	5 000	5 000	16 000
Financial Balance	27 000	0	24 000	17 000
Dividends	0	0	0	0
Net Income	7 811 000	5 652 000	3 539 000	3 295 000

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	1 236 000	1 600 000	1 705 000	1 148 000
Total Tangible Assets	1 236 000	1 600 000	1 705 000	1 148 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 236 000	1 600 000	1 705 000	1 148 000
Stock	20 000	250 000	20 000	20 000
Total Investments	0	0	0	0
Cash, Bank	5 566 000	3 888 000	3 791 000	3 624 000
Total Current Assets	16 794 000	16 382 000	10 211 000	9 996 000
Total Assets	18 030 000	17 983 000	11 916 000	11 144 000
Total Equity	9 222 000	8 412 000	5 460 000	4 921 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	500 000	254 000	344 000	584 000
Creditors	2 223 000	3 478 000	2 748 000	2 844 000
Unpaid Taxes	2 861 000	2 659 000	1 354 000	1 483 000
Dividends	0	0	0	0
Other Current Debt	1 257 000	1 489 000	767 000	630 000
Total Current Debt	8 308 000	9 318 000	6 112 000	5 639 000
Total Equity and Debt	18 030 000	17 983 000	11 916 000	11 144 000

Financial indicators	2022	2021	2020	2019
Return on Equity	84,7 %	67,19 %	64,82 %	66,96 %
Debt-to-Equity Ratio	0,05	0,03	0,06	0,12
Operating Profit Margin	17,7 %	14,99 %	16,78 %	16,17 %
Current Ratio	2,02	1,76	1,67	1,77
Quick Ratio	2,03	1,81	1,68	1,78
Equity Ratio	0,51	0,47	0,46	0,44
Gross Profit Margin	41,75 %	37,59 %	43,1 %	38,68 %