FT-BYGG AS

4628 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

40,23 %

Current Ratio

1,54

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	102 120 000	72 228 000	74 246 000	41 055 000
Net Income	6 615 000	4 234 000	838 000	1 722 000
Total Assets	47 942 000	27 564 000	20 994 000	22 808 000
Total Equity	16 443 000	9 828 000	5 645 000	4 807 000

Income (NOK)	2022	2021	2020	2019
Revenue	102 120 000	72 228 000	74 246 000	41 055 000
Expenditure	93 417 000	66 551 000	72 639 000	38 218 000
Operating Profit	8 703 000	5 676 000	1 608 000	2 837 000
Financial Income	37 000	9 000	6 000	1 000
Financial Costs	230 000	230 000	513 000	630 000
Financial Balance	−193 000	−221 000	−507 000	−629 000
Earnings Before Tax	8 510 000	5 454 000	1 101 000	2 208 000
Tax	1 894 000	1 220 000	262 000	486 000
Net Income	6 615 000	4 234 000	838 000	1 722 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 237 000	1 067 000	413 000	456 000
Total Current Assets	45 705 000	26 497 000	20 582 000	22 352 000
Total Assets	47 942 000	27 564 000	20 994 000	22 808 000
Total Retained Equity	15 344 000	8 729 000	4 546 000	3 707 000
Total Equity	16 443 000	9 828 000	5 645 000	4 807 000
Total Long-Term Debt	1 911 000	17 000	16 000	5 357 000
Total Current Debt	29 587 000	17 719 000	15 333 000	12 644 000
Total Equity and Debt	47 942 000	27 564 000	20 994 000	22 808 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	101 973 000	72 228 000	74 149 000	20 152 000
Other Income	147 000	0	98 000	20 903 000
Revenue	102 120 000	72 228 000	74 246 000	41 055 000
Cost of Goods Sold	67 094 000	48 337 000	57 199 000	29 739 000
Salary Costs	16 872 000	11 259 000	9 794 000	4 753 000
Depreciation	540 000	283 000	162 000	91 000
Impairment	0	0	0	0
Expenditure	93 417 000	66 551 000	72 639 000	38 218 000
Operating Profit	8 703 000	5 676 000	1 608 000	2 837 000
Financial Income	37 000	9 000	6 000	1 000
Financial Costs	230 000	230 000	513 000	630 000
Financial Balance	−193 000	−221 000	−507 000	−629 000
Dividends	0	0	0	0
Net Income	6 615 000	4 234 000	838 000	1 722 000

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	2 237 000	1 067 000	413 000	456 000
Total Tangible Assets	2 237 000	1 067 000	413 000	456 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 237 000	1 067 000	413 000	456 000
Stock	1 383 000	315 000	5 325 000	14 520 000
Total Investments	0	0	0	0
Cash, Bank	719 000	477 000	3 724 000	232 000
Total Current Assets	45 705 000	26 497 000	20 582 000	22 352 000
Total Assets	47 942 000	27 564 000	20 994 000	22 808 000
Total Equity	16 443 000	9 828 000	5 645 000	4 807 000
Short-Term Group Debt	0	0	0	649 000
Total Long-Term Debt	1 911 000	17 000	16 000	5 357 000
Creditors	20 606 000	9 376 000	5 813 000	2 939 000
Unpaid Taxes	2 140 000	1 827 000	2 052 000	1 771 000
Dividends	0	0	0	0
Other Current Debt	2 946 000	1 059 000	912 000	780 000
Total Current Debt	29 587 000	17 719 000	15 333 000	12 644 000
Total Equity and Debt	47 942 000	27 564 000	20 994 000	22 808 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,23 %	43,08 %	14,84 %	35,82 %
Debt-to-Equity Ratio	0,12	0	0	1,11
Operating Profit Margin	8,52 %	7,86 %	2,17 %	6,91 %
Current Ratio	1,54	1,5	1,34	1,77
Quick Ratio	1,62	1,52	2,06	−11,91
Equity Ratio	0,34	0,36	0,27	0,21
Gross Profit Margin	34,3 %	33,08 %	22,96 %	27,56 %