BYGGTORGET KRISTIANSUND AS

6517 KRISTIANSUND N

Finances

Return on Equity

31,34 %

Current Ratio

2,33

Debt-to-Equity Ratio

0,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	53 065 000	43 192 000	34 278 000	29 125 000
Net Income	2 764 000	1 093 000	787 000	870 000
Total Assets	17 989 000	15 279 000	13 810 000	12 212 000
Total Equity	8 818 000	6 054 000	3 961 000	2 174 000

Income (NOK)	2022	2021	2020	2019
Revenue	53 065 000	43 192 000	34 278 000	29 125 000
Expenditure	49 161 000	41 509 000	33 063 000	28 182 000
Operating Profit	3 903 000	1 683 000	1 214 000	943 000
Financial Income	96 000	52 000	19 000	70 000
Financial Costs	444 000	380 000	421 000	144 000
Financial Balance	−348 000	−328 000	−402 000	−74 000
Earnings Before Tax	3 555 000	1 355 000	812 000	870 000
Tax	791 000	262 000	26 000	0
Net Income	2 764 000	1 093 000	787 000	870 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	552 000	728 000	840 000	954 000
Total Current Assets	17 437 000	14 551 000	12 970 000	11 258 000
Total Assets	17 989 000	15 279 000	13 810 000	12 212 000
Total Retained Equity	3 828 000	1 064 000	−29 000	−816 000
Total Equity	8 818 000	6 054 000	3 961 000	2 174 000
Total Long-Term Debt	1 673 000	2 010 000	2 338 000	3 360 000
Total Current Debt	7 498 000	7 216 000	7 511 000	6 678 000
Total Equity and Debt	17 989 000	15 279 000	13 810 000	12 212 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	53 065 000	43 190 000	34 278 000	29 101 000
Other Income	0	1 000	0	24 000
Revenue	53 065 000	43 192 000	34 278 000	29 125 000
Cost of Goods Sold	39 980 000	33 098 000	25 032 000	20 465 000
Salary Costs	4 983 000	4 405 000	3 737 000	3 876 000
Depreciation	153 000	163 000	167 000	151 000
Impairment	0	0	0	0
Expenditure	49 161 000	41 509 000	33 063 000	28 182 000
Operating Profit	3 903 000	1 683 000	1 214 000	943 000
Financial Income	96 000	52 000	19 000	70 000
Financial Costs	444 000	380 000	421 000	144 000
Financial Balance	−348 000	−328 000	−402 000	−74 000
Dividends	0	0	0	0
Net Income	2 764 000	1 093 000	787 000	870 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	30 000	52 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	501 000	654 000	817 000	931 000
Total Tangible Assets	501 000	654 000	817 000	931 000
Total Fiancial Fixed Assets	22 000	22 000	23 000	23 000
Total Fixed Assets	552 000	728 000	840 000	954 000
Stock	9 655 000	8 035 000	7 103 000	6 463 000
Total Investments	0	0	0	0
Cash, Bank	361 000	424 000	513 000	536 000
Total Current Assets	17 437 000	14 551 000	12 970 000	11 258 000
Total Assets	17 989 000	15 279 000	13 810 000	12 212 000
Total Equity	8 818 000	6 054 000	3 961 000	2 174 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 673 000	2 010 000	2 338 000	3 360 000
Creditors	2 766 000	4 892 000	5 527 000	4 717 000
Unpaid Taxes	335 000	406 000	65 000	305 000
Dividends	0	0	0	0
Other Current Debt	441 000	384 000	322 000	362 000
Total Current Debt	7 498 000	7 216 000	7 511 000	6 678 000
Total Equity and Debt	17 989 000	15 279 000	13 810 000	12 212 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,34 %	18,05 %	19,87 %	40,02 %
Debt-to-Equity Ratio	0,19	0,33	0,59	1,55
Operating Profit Margin	7,36 %	3,9 %	3,54 %	3,24 %
Current Ratio	2,33	2,02	1,73	1,69
Quick Ratio	−8,08	−17,77	31,79	52,36
Equity Ratio	0,49	0,4	0,29	0,18
Gross Profit Margin	24,66 %	23,37 %	26,97 %	29,73 %