BODA BYGGPARTNER AS

2013 SKJETTEN

Finances

Share Ownership

Return on Equity

−24,73 %

Current Ratio

0,85

Debt-to-Equity Ratio

0,64

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 464 000	6 689 000	5 665 000	5 561 000
Net Income	−90 000	364 000	14 000	51 000
Total Assets	2 357 000	2 045 000	1 492 000	1 184 000
Total Equity	364 000	454 000	90 000	77 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 464 000	6 689 000	5 665 000	5 561 000
Expenditure	7 541 000	6 221 000	5 648 000	5 488 000
Operating Profit	−76 000	468 000	18 000	73 000
Financial Income	1 000	0	0	1 000
Financial Costs	36 000	1 000	1 000	4 000
Financial Balance	−35 000	−1 000	−1 000	−3 000
Earnings Before Tax	−112 000	466 000	18 000	69 000
Tax	−22 000	103 000	4 000	18 000
Net Income	−90 000	364 000	14 000	51 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	868 000	787 000	243 000	98 000
Total Current Assets	1 490 000	1 258 000	1 249 000	1 086 000
Total Assets	2 357 000	2 045 000	1 492 000	1 184 000
Total Retained Equity	334 000	424 000	60 000	42 000
Total Equity	364 000	454 000	90 000	77 000
Total Long-Term Debt	234 000	0	0	0
Total Current Debt	1 760 000	1 591 000	1 402 000	1 107 000
Total Equity and Debt	2 357 000	2 045 000	1 492 000	1 184 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 445 000	6 689 000	5 665 000	5 561 000
Other Income	19 000	0	0	0
Revenue	7 464 000	6 689 000	5 665 000	5 561 000
Cost of Goods Sold	764 000	625 000	1 200 000	1 682 000
Salary Costs	6 015 000	4 569 000	3 591 000	3 050 000
Depreciation	161 000	130 000	63 000	21 000
Impairment	0	0	0	0
Expenditure	7 541 000	6 221 000	5 648 000	5 488 000
Operating Profit	−76 000	468 000	18 000	73 000
Financial Income	1 000	0	0	1 000
Financial Costs	36 000	1 000	1 000	4 000
Financial Balance	−35 000	−1 000	−1 000	−3 000
Dividends	0	0	0	0
Net Income	−90 000	364 000	14 000	51 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	45 000	23 000	19 000	23 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	822 000	764 000	224 000	75 000
Total Tangible Assets	822 000	764 000	224 000	75 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	868 000	787 000	243 000	98 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	811 000	313 000	167 000	789 000
Total Current Assets	1 490 000	1 258 000	1 249 000	1 086 000
Total Assets	2 357 000	2 045 000	1 492 000	1 184 000
Total Equity	364 000	454 000	90 000	77 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	234 000	0	0	0
Creditors	90 000	43 000	228 000	14 000
Unpaid Taxes	636 000	594 000	528 000	500 000
Dividends	0	0	0	0
Other Current Debt	1 033 000	847 000	646 000	572 000
Total Current Debt	1 760 000	1 591 000	1 402 000	1 107 000
Total Equity and Debt	2 357 000	2 045 000	1 492 000	1 184 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−24,73 %	80,18 %	15,56 %	66,23 %
Debt-to-Equity Ratio	0,64	0	0	0
Operating Profit Margin	−1,02 %	7 %	0,32 %	1,31 %
Current Ratio	0,85	0,79	0,89	0,98
Quick Ratio	0,85	0,79	0,89	0,98
Equity Ratio	0,15	0,22	0,06	0,07
Gross Profit Margin	89,76 %	90,66 %	78,82 %	69,75 %