BYGG & MALEREXPERT AS

1461 LØRENSKOG

Finances

Share Ownership

Return on Equity

44,12 %

Current Ratio

2,98

Debt-to-Equity Ratio

Key figures (NOK)	2021	2020	2019	2018
Revenue	6 208 000	4 039 000	5 369 000	3 180 000
Net Income	368 000	194 000	624 000	−500 000
Total Assets	1 268 000	1 588 000	1 491 000	1 286 000
Total Equity	834 000	466 000	272 000	−352 000

Income (NOK)	2021	2020	2019	2018
Revenue	6 208 000	4 039 000	5 369 000	3 180 000
Expenditure	5 881 000	3 677 000	4 685 000	3 626 000
Operating Profit	328 000	362 000	684 000	−472 000
Financial Income	1 000	0	0	0
Financial Costs	13 000	31 000	31 000	28 000
Financial Balance	−12 000	−31 000	−31 000	−28 000
Earnings Before Tax	316 000	331 000	653 000	−500 000
Tax	−53 000	137 000	29 000	0
Net Income	368 000	194 000	624 000	−500 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	−23 000	407 000	517 000	605 000
Total Current Assets	1 292 000	1 181 000	974 000	681 000
Total Assets	1 268 000	1 588 000	1 491 000	1 286 000
Total Retained Equity	804 000	436 000	242 000	−382 000
Total Equity	834 000	466 000	272 000	−352 000
Total Long-Term Debt	0	211 000	469 000	537 000
Total Current Debt	434 000	911 000	750 000	1 101 000
Total Equity and Debt	1 268 000	1 588 000	1 491 000	1 286 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	6 145 000	3 876 000	5 321 000	3 180 000
Other Income	63 000	163 000	48 000	0
Revenue	6 208 000	4 039 000	5 369 000	3 180 000
Cost of Goods Sold	3 269 000	1 281 000	1 232 000	647 000
Salary Costs	1 819 000	1 559 000	2 812 000	2 416 000
Depreciation	73 000	137 000	158 000	151 000
Impairment	0	0	0	0
Expenditure	5 881 000	3 677 000	4 685 000	3 626 000
Operating Profit	328 000	362 000	684 000	−472 000
Financial Income	1 000	0	0	0
Financial Costs	13 000	31 000	31 000	28 000
Financial Balance	−12 000	−31 000	−31 000	−28 000
Dividends	0	0	0	0
Net Income	368 000	194 000	624 000	−500 000

Balance details (NOK)	2021	2020	2019	2018
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	−31 000	398 000	509 000	605 000
Total Tangible Assets	−31 000	398 000	509 000	605 000
Total Fiancial Fixed Assets	8 000	8 000	8 000	0
Total Fixed Assets	−23 000	407 000	517 000	605 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	91 000	116 000	90 000	262 000
Total Current Assets	1 292 000	1 181 000	974 000	681 000
Total Assets	1 268 000	1 588 000	1 491 000	1 286 000
Total Equity	834 000	466 000	272 000	−352 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	211 000	469 000	537 000
Creditors	54 000	177 000	195 000	59 000
Unpaid Taxes	170 000	273 000	188 000	395 000
Dividends	0	0	0	0
Other Current Debt	263 000	324 000	337 000	648 000
Total Current Debt	434 000	911 000	750 000	1 101 000
Total Equity and Debt	1 268 000	1 588 000	1 491 000	1 286 000

Financial indicators	2021	2020	2019	2018
Return on Equity	44,12 %	41,63 %	229,41 %	142,05 %
Debt-to-Equity Ratio	0	0,45	1,72	−1,53
Operating Profit Margin	5,28 %	8,96 %	12,74 %	−14,84 %
Current Ratio	2,98	1,3	1,3	0,62
Quick Ratio	2,98	1,3	1,3	0,62
Equity Ratio	0,66	0,29	0,18	−0,27
Gross Profit Margin	47,34 %	68,28 %	77,05 %	79,65 %