NT BYGGSERVICE AS

9007 TROMSØ

Finances

Share Ownership

Return on Equity

44,22 %

Current Ratio

1,47

Debt-to-Equity Ratio

0,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	35 518 000	31 160 000	29 878 000	28 350 000
Net Income	1 825 000	923 000	2 560 000	2 819 000
Total Assets	14 191 000	10 805 000	12 346 000	10 672 000
Total Equity	4 127 000	3 802 000	3 379 000	2 419 000

Income (NOK)	2022	2021	2020	2019
Revenue	35 518 000	31 160 000	29 878 000	28 350 000
Expenditure	33 194 000	29 975 000	26 604 000	24 747 000
Operating Profit	2 325 000	1 185 000	3 274 000	3 604 000
Financial Income	16 000	4 000	10 000	13 000
Financial Costs	1 000	0	0	0
Financial Balance	15 000	4 000	10 000	13 000
Earnings Before Tax	2 340 000	1 189 000	3 283 000	3 617 000
Tax	515 000	266 000	723 000	798 000
Net Income	1 825 000	923 000	2 560 000	2 819 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	454 000	86 000	170 000	79 000
Total Current Assets	13 737 000	10 719 000	12 177 000	10 592 000
Total Assets	14 191 000	10 805 000	12 346 000	10 672 000
Total Retained Equity	3 133 000	2 808 000	2 385 000	1 425 000
Total Equity	4 127 000	3 802 000	3 379 000	2 419 000
Total Long-Term Debt	714 000	343 000	77 000	838 000
Total Current Debt	9 350 000	6 660 000	8 890 000	7 415 000
Total Equity and Debt	14 191 000	10 805 000	12 346 000	10 672 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	35 515 000	31 156 000	29 878 000	28 350 000
Other Income	3 000	4 000	0	0
Revenue	35 518 000	31 160 000	29 878 000	28 350 000
Cost of Goods Sold	16 332 000	15 618 000	14 180 000	13 336 000
Salary Costs	13 732 000	11 854 000	10 236 000	9 407 000
Depreciation	79 000	33 000	30 000	29 000
Impairment	0	0	0	0
Expenditure	33 194 000	29 975 000	26 604 000	24 747 000
Operating Profit	2 325 000	1 185 000	3 274 000	3 604 000
Financial Income	16 000	4 000	10 000	13 000
Financial Costs	1 000	0	0	0
Financial Balance	15 000	4 000	10 000	13 000
Dividends	1 500 000	500 000	1 600 000	1 400 000
Net Income	1 825 000	923 000	2 560 000	2 819 000

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	431 000	60 000	93 000	60 000
Total Tangible Assets	431 000	60 000	93 000	60 000
Total Fiancial Fixed Assets	23 000	26 000	77 000	20 000
Total Fixed Assets	454 000	86 000	170 000	79 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 949 000	6 001 000	6 055 000	8 510 000
Total Current Assets	13 737 000	10 719 000	12 177 000	10 592 000
Total Assets	14 191 000	10 805 000	12 346 000	10 672 000
Total Equity	4 127 000	3 802 000	3 379 000	2 419 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	714 000	343 000	77 000	838 000
Creditors	4 098 000	2 997 000	2 306 000	3 034 000
Unpaid Taxes	2 010 000	1 556 000	1 659 000	1 055 000
Dividends	1 500 000	500 000	1 600 000	1 400 000
Other Current Debt	1 598 000	1 607 000	1 842 000	1 926 000
Total Current Debt	9 350 000	6 660 000	8 890 000	7 415 000
Total Equity and Debt	14 191 000	10 805 000	12 346 000	10 672 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,22 %	24,28 %	75,76 %	116,54 %
Debt-to-Equity Ratio	0,17	0,09	0,02	0,35
Operating Profit Margin	6,55 %	3,8 %	10,96 %	12,71 %
Current Ratio	1,47	1,61	1,37	1,43
Quick Ratio	1,47	1,61	1,37	1,43
Equity Ratio	0,29	0,35	0,27	0,23
Gross Profit Margin	54,02 %	49,88 %	52,54 %	52,96 %