KONSTANTBYGG AS

0676 OSLO

Finances

Share Ownership

Return on Equity

1,72 %

Current Ratio

2,72

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 297 000	3 059 000	2 441 000	1 437 000
Net Income	19 000	57 000	307 000	−107 000
Total Assets	1 722 000	1 683 000	1 595 000	944 000
Total Equity	1 103 000	1 084 000	1 028 000	721 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 297 000	3 059 000	2 441 000	1 437 000
Expenditure	3 280 000	2 988 000	2 078 000	1 549 000
Operating Profit	16 000	71 000	364 000	−111 000
Financial Income	9 000	1 000	2 000	5 000
Financial Costs	0	0	0	0
Financial Balance	9 000	1 000	2 000	5 000
Earnings Before Tax	25 000	72 000	366 000	−107 000
Tax	6 000	16 000	59 000	0
Net Income	19 000	57 000	307 000	−107 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	40 000	26 000	57 000	79 000
Total Current Assets	1 682 000	1 657 000	1 538 000	865 000
Total Assets	1 722 000	1 683 000	1 595 000	944 000
Total Retained Equity	1 073 000	1 054 000	998 000	691 000
Total Equity	1 103 000	1 084 000	1 028 000	721 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	619 000	598 000	567 000	224 000
Total Equity and Debt	1 722 000	1 683 000	1 595 000	944 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 297 000	3 059 000	2 441 000	1 437 000
Other Income	0	0	0	0
Revenue	3 297 000	3 059 000	2 441 000	1 437 000
Cost of Goods Sold	551 000	599 000	426 000	232 000
Salary Costs	2 295 000	2 039 000	1 201 000	1 092 000
Depreciation	15 000	19 000	11 000	28 000
Impairment	0	0	0	0
Expenditure	3 280 000	2 988 000	2 078 000	1 549 000
Operating Profit	16 000	71 000	364 000	−111 000
Financial Income	9 000	1 000	2 000	5 000
Financial Costs	0	0	0	0
Financial Balance	9 000	1 000	2 000	5 000
Dividends	0	0	0	0
Net Income	19 000	57 000	307 000	−107 000

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	40 000	18 000	36 000	47 000
Total Tangible Assets	40 000	18 000	36 000	47 000
Total Fiancial Fixed Assets	0	9 000	20 000	32 000
Total Fixed Assets	40 000	26 000	57 000	79 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 547 000	1 652 000	1 527 000	859 000
Total Current Assets	1 682 000	1 657 000	1 538 000	865 000
Total Assets	1 722 000	1 683 000	1 595 000	944 000
Total Equity	1 103 000	1 084 000	1 028 000	721 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	71 000	4 000	10 000	9 000
Unpaid Taxes	205 000	281 000	306 000	83 000
Dividends	0	0	0	0
Other Current Debt	337 000	298 000	192 000	132 000
Total Current Debt	619 000	598 000	567 000	224 000
Total Equity and Debt	1 722 000	1 683 000	1 595 000	944 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,72 %	5,26 %	29,86 %	−14,84 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,49 %	2,32 %	14,91 %	−7,72 %
Current Ratio	2,72	2,77	2,71	3,86
Quick Ratio	2,72	2,77	2,71	3,86
Equity Ratio	0,64	0,64	0,64	0,76
Gross Profit Margin	83,29 %	80,42 %	82,55 %	83,86 %