BYGGSTART AS

0274 OSLO

Finances

Return on Equity

20,22 %

Current Ratio

1,47

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 114 000	16 249 000	12 940 000	8 697 000
Net Income	968 000	761 000	1 105 000	722 000
Total Assets	14 675 000	6 035 000	5 400 000	3 627 000
Total Equity	4 788 000	3 820 000	2 756 000	1 650 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 114 000	16 249 000	12 940 000	8 697 000
Expenditure	18 742 000	15 159 000	11 526 000	7 772 000
Operating Profit	1 372 000	1 090 000	1 413 000	925 000
Financial Income	11 000	1 000	9 000	1 000
Financial Costs	172 000	6 000	4 000	1 000
Financial Balance	−161 000	−5 000	5 000	0
Earnings Before Tax	1 211 000	1 086 000	1 418 000	926 000
Tax	243 000	325 000	313 000	204 000
Net Income	968 000	761 000	1 105 000	722 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	150 000	170 000	190 000	0
Total Current Assets	14 525 000	5 865 000	5 210 000	3 627 000
Total Assets	14 675 000	6 035 000	5 400 000	3 627 000
Total Retained Equity	4 038 000	3 070 000	2 309 000	1 204 000
Total Equity	4 788 000	3 820 000	2 756 000	1 650 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	9 887 000	2 215 000	2 645 000	1 976 000
Total Equity and Debt	14 675 000	6 035 000	5 400 000	3 627 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 114 000	16 249 000	12 940 000	8 697 000
Other Income	0	0	0	0
Revenue	20 114 000	16 249 000	12 940 000	8 697 000
Cost of Goods Sold	109 000	−17 000	75 000	0
Salary Costs	7 010 000	7 538 000	6 791 000	4 726 000
Depreciation	20 000	20 000	13 000	0
Impairment	0	0	0	0
Expenditure	18 742 000	15 159 000	11 526 000	7 772 000
Operating Profit	1 372 000	1 090 000	1 413 000	925 000
Financial Income	11 000	1 000	9 000	1 000
Financial Costs	172 000	6 000	4 000	1 000
Financial Balance	−161 000	−5 000	5 000	0
Dividends	0	0	0	0
Net Income	968 000	761 000	1 105 000	722 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	150 000	170 000	190 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	150 000	170 000	190 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 880 000	509 000	2 217 000	2 838 000
Total Current Assets	14 525 000	5 865 000	5 210 000	3 627 000
Total Assets	14 675 000	6 035 000	5 400 000	3 627 000
Total Equity	4 788 000	3 820 000	2 756 000	1 650 000
Short-Term Group Debt	0	170 000	6 000	0
Total Long-Term Debt	0	0	0	0
Creditors	8 574 000	185 000	356 000	9 000
Unpaid Taxes	386 000	592 000	1 149 000	1 402 000
Dividends	0	0	0	0
Other Current Debt	684 000	942 000	821 000	362 000
Total Current Debt	9 887 000	2 215 000	2 645 000	1 976 000
Total Equity and Debt	14 675 000	6 035 000	5 400 000	3 627 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,22 %	19,92 %	40,09 %	43,76 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,82 %	6,71 %	10,92 %	10,64 %
Current Ratio	1,47	2,65	1,97	1,84
Quick Ratio	1,47	2,65	1,97	1,84
Equity Ratio	0,33	0,63	0,51	0,45
Gross Profit Margin	99,46 %	100,1 %	99,42 %	100 %