S.A BYGGTEAM AS

3402 LIER

Finances

Share Ownership

Return on Equity

47,01 %

Current Ratio

1,65

Debt-to-Equity Ratio

0,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 373 000	17 106 000	7 420 000	4 715 000
Net Income	1 860 000	3 124 000	268 000	332 000
Total Assets	10 994 000	9 187 000	3 202 000	1 939 000
Total Equity	3 957 000	3 097 000	973 000	706 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 373 000	17 106 000	7 420 000	4 715 000
Expenditure	20 816 000	13 041 000	7 031 000	4 278 000
Operating Profit	2 557 000	4 064 000	389 000	437 000
Financial Income	0	0	0	0
Financial Costs	99 000	47 000	46 000	10 000
Financial Balance	−99 000	−47 000	−46 000	−10 000
Earnings Before Tax	2 458 000	4 018 000	343 000	427 000
Tax	598 000	894 000	75 000	95 000
Net Income	1 860 000	3 124 000	268 000	332 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 300 000	1 563 000	966 000	110 000
Total Current Assets	9 693 000	7 624 000	2 236 000	1 829 000
Total Assets	10 994 000	9 187 000	3 202 000	1 939 000
Total Retained Equity	3 927 000	3 067 000	943 000	676 000
Total Equity	3 957 000	3 097 000	973 000	706 000
Total Long-Term Debt	1 175 000	1 519 000	932 000	76 000
Total Current Debt	5 862 000	4 570 000	1 297 000	1 158 000
Total Equity and Debt	10 994 000	9 187 000	3 202 000	1 939 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 363 000	17 101 000	7 420 000	4 715 000
Other Income	10 000	5 000	0	0
Revenue	23 373 000	17 106 000	7 420 000	4 715 000
Cost of Goods Sold	6 591 000	5 418 000	2 122 000	1 000 000
Salary Costs	10 062 000	5 306 000	3 522 000	2 312 000
Depreciation	423 000	159 000	154 000	8 000
Impairment	0	0	0	0
Expenditure	20 816 000	13 041 000	7 031 000	4 278 000
Operating Profit	2 557 000	4 064 000	389 000	437 000
Financial Income	0	0	0	0
Financial Costs	99 000	47 000	46 000	10 000
Financial Balance	−99 000	−47 000	−46 000	−10 000
Dividends	1 000 000	1 000 000	0	0
Net Income	1 860 000	3 124 000	268 000	332 000

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	1 300 000	1 563 000	903 000	110 000
Total Tangible Assets	1 300 000	1 563 000	903 000	110 000
Total Fiancial Fixed Assets	0	0	63 000	0
Total Fixed Assets	1 300 000	1 563 000	966 000	110 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 813 000	1 757 000	582 000	750 000
Total Current Assets	9 693 000	7 624 000	2 236 000	1 829 000
Total Assets	10 994 000	9 187 000	3 202 000	1 939 000
Total Equity	3 957 000	3 097 000	973 000	706 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 175 000	1 519 000	932 000	76 000
Creditors	762 000	976 000	381 000	317 000
Unpaid Taxes	1 760 000	1 220 000	543 000	448 000
Dividends	1 000 000	1 000 000	0	0
Other Current Debt	1 720 000	520 000	308 000	304 000
Total Current Debt	5 862 000	4 570 000	1 297 000	1 158 000
Total Equity and Debt	10 994 000	9 187 000	3 202 000	1 939 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,01 %	100,87 %	27,54 %	47,03 %
Debt-to-Equity Ratio	0,3	0,49	0,96	0,11
Operating Profit Margin	10,94 %	23,76 %	5,24 %	9,27 %
Current Ratio	1,65	1,67	1,72	1,58
Quick Ratio	1,65	1,67	1,72	1,58
Equity Ratio	0,36	0,34	0,3	0,36
Gross Profit Margin	71,8 %	68,33 %	71,4 %	78,79 %