POL BYGG AS

4052 RØYNEBERG

Finances

Share Ownership

Return on Equity

2 196,67 %

Current Ratio

3,87

Debt-to-Equity Ratio

39,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 668 000	2 916 000	3 455 000	4 291 000
Net Income	659 000	476 000	620 000	742 000
Total Assets	1 636 000	683 000	802 000	1 591 000
Total Equity	30 000	30 000	30 000	66 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 668 000	2 916 000	3 455 000	4 291 000
Expenditure	2 821 000	2 305 000	2 652 000	3 334 000
Operating Profit	847 000	612 000	803 000	957 000
Financial Income	0	2 000	1 000	0
Financial Costs	2 000	0	9 000	6 000
Financial Balance	−2 000	2 000	−8 000	−6 000
Earnings Before Tax	845 000	614 000	796 000	952 000
Tax	186 000	138 000	175 000	209 000
Net Income	659 000	476 000	620 000	742 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	62 000	82 000	108 000
Total Current Assets	1 636 000	621 000	720 000	1 483 000
Total Assets	1 636 000	683 000	802 000	1 591 000
Total Retained Equity	0	0	0	36 000
Total Equity	30 000	30 000	30 000	66 000
Total Long-Term Debt	1 183 000	0	0	0
Total Current Debt	423 000	653 000	772 000	1 525 000
Total Equity and Debt	1 636 000	683 000	802 000	1 591 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 668 000	2 916 000	3 455 000	4 291 000
Other Income	0	0	0	0
Revenue	3 668 000	2 916 000	3 455 000	4 291 000
Cost of Goods Sold	634 000	483 000	884 000	450 000
Salary Costs	1 814 000	1 156 000	1 413 000	2 457 000
Depreciation	15 000	20 000	26 000	34 000
Impairment	0	0	0	0
Expenditure	2 821 000	2 305 000	2 652 000	3 334 000
Operating Profit	847 000	612 000	803 000	957 000
Financial Income	0	2 000	1 000	0
Financial Costs	2 000	0	9 000	6 000
Financial Balance	−2 000	2 000	−8 000	−6 000
Dividends	0	0	570 000	706 000
Net Income	659 000	476 000	620 000	742 000

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	0	62 000	82 000	108 000
Total Tangible Assets	0	62 000	82 000	108 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	62 000	82 000	108 000
Stock	47 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	312 000	148 000	66 000	253 000
Total Current Assets	1 636 000	621 000	720 000	1 483 000
Total Assets	1 636 000	683 000	802 000	1 591 000
Total Equity	30 000	30 000	30 000	66 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 183 000	0	0	0
Creditors	22 000	29 000	46 000	3 000
Unpaid Taxes	148 000	86 000	643 000	606 000
Dividends	0	0	570 000	706 000
Other Current Debt	146 000	455 000	0	0
Total Current Debt	423 000	653 000	772 000	1 525 000
Total Equity and Debt	1 636 000	683 000	802 000	1 591 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2 196,67 %	1 586,67 %	2 066,67 %	1 124,24 %
Debt-to-Equity Ratio	39,43	0	0	0
Operating Profit Margin	23,09 %	20,99 %	23,24 %	22,3 %
Current Ratio	3,87	0,95	0,93	0,97
Quick Ratio	4,35	0,95	0,93	0,97
Equity Ratio	0,02	0,04	0,04	0,04
Gross Profit Margin	82,72 %	83,44 %	74,41 %	89,51 %