BOLIGBYGGER'N HEGGSTAD AS

6019 ÅLESUND

Finances

Share Ownership

Return on Equity

31,26 %

Current Ratio

2,87

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 228 000	4 831 000	5 117 000	5 064 000
Net Income	717 000	323 000	660 000	981 000
Total Assets	3 507 000	3 330 000	4 518 000	4 375 000
Total Equity	2 294 000	1 578 000	1 255 000	2 595 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 228 000	4 831 000	5 117 000	5 064 000
Expenditure	2 308 000	4 424 000	4 271 000	3 805 000
Operating Profit	919 000	407 000	847 000	1 258 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	0	2 000	1 000
Financial Balance	−1 000	0	−2 000	0
Earnings Before Tax	919 000	406 000	846 000	1 258 000
Tax	202 000	84 000	186 000	277 000
Net Income	717 000	323 000	660 000	981 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	46 000	32 000	90 000	106 000
Total Current Assets	3 460 000	3 297 000	4 428 000	4 269 000
Total Assets	3 507 000	3 330 000	4 518 000	4 375 000
Total Retained Equity	2 244 000	1 528 000	1 205 000	2 545 000
Total Equity	2 294 000	1 578 000	1 255 000	2 595 000
Total Long-Term Debt	6 000	1 006 000	0	0
Total Current Debt	1 206 000	746 000	3 263 000	1 780 000
Total Equity and Debt	3 507 000	3 330 000	4 518 000	4 375 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 228 000	4 741 000	5 117 000	5 064 000
Other Income	0	90 000	0	0
Revenue	3 228 000	4 831 000	5 117 000	5 064 000
Cost of Goods Sold	124 000	2 119 000	1 620 000	639 000
Salary Costs	1 757 000	1 739 000	2 055 000	2 651 000
Depreciation	27 000	28 000	41 000	38 000
Impairment	0	0	0	0
Expenditure	2 308 000	4 424 000	4 271 000	3 805 000
Operating Profit	919 000	407 000	847 000	1 258 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	0	2 000	1 000
Financial Balance	−1 000	0	−2 000	0
Dividends	0	0	2 000 000	0
Net Income	717 000	323 000	660 000	981 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	8 000	3 000	3 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	38 000	30 000	87 000	106 000
Total Tangible Assets	38 000	30 000	87 000	106 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	46 000	32 000	90 000	106 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	789 000	1 138 000	1 280 000	3 140 000
Total Current Assets	3 460 000	3 297 000	4 428 000	4 269 000
Total Assets	3 507 000	3 330 000	4 518 000	4 375 000
Total Equity	2 294 000	1 578 000	1 255 000	2 595 000
Short-Term Group Debt	0	31 000	0	0
Total Long-Term Debt	6 000	1 006 000	0	0
Creditors	58 000	0	325 000	114 000
Unpaid Taxes	188 000	483 000	559 000	1 142 000
Dividends	0	0	2 000 000	0
Other Current Debt	753 000	155 000	189 000	244 000
Total Current Debt	1 206 000	746 000	3 263 000	1 780 000
Total Equity and Debt	3 507 000	3 330 000	4 518 000	4 375 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,26 %	20,47 %	52,59 %	37,8 %
Debt-to-Equity Ratio	0	0,64	0	0
Operating Profit Margin	28,47 %	8,42 %	16,55 %	24,84 %
Current Ratio	2,87	4,42	1,36	2,4
Quick Ratio	2,87	4,42	1,36	2,4
Equity Ratio	0,65	0,47	0,28	0,59
Gross Profit Margin	96,16 %	56,14 %	68,34 %	87,38 %