BYGGTAPETSERMESTER STIGEN & KRONHEIM AS

5004 BERGEN

Finances

Share Ownership

Return on Equity

358,67 %

Current Ratio

1,14

Debt-to-Equity Ratio

0,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	60 485 000	48 307 000	51 381 000	41 985 000
Net Income	14 587 000	10 891 000	9 331 000	5 464 000
Total Assets	31 051 000	24 931 000	24 224 000	18 924 000
Total Equity	4 067 000	3 980 000	4 089 000	4 059 000

Income (NOK)	2022	2021	2020	2019
Revenue	60 485 000	48 307 000	51 381 000	41 985 000
Expenditure	41 904 000	34 416 000	39 407 000	35 046 000
Operating Profit	18 581 000	13 891 000	11 973 000	6 938 000
Financial Income	158 000	38 000	47 000	88 000
Financial Costs	19 000	26 000	44 000	65 000
Financial Balance	139 000	12 000	3 000	23 000
Earnings Before Tax	18 720 000	13 903 000	11 975 000	6 961 000
Tax	4 133 000	3 012 000	2 645 000	1 497 000
Net Income	14 587 000	10 891 000	9 331 000	5 464 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 056 000	716 000	675 000	505 000
Total Current Assets	29 995 000	24 215 000	23 548 000	18 419 000
Total Assets	31 051 000	24 931 000	24 224 000	18 924 000
Total Retained Equity	3 567 000	3 480 000	3 589 000	3 559 000
Total Equity	4 067 000	3 980 000	4 089 000	4 059 000
Total Long-Term Debt	743 000	839 000	1 256 000	814 000
Total Current Debt	26 241 000	20 112 000	18 878 000	14 051 000
Total Equity and Debt	31 051 000	24 931 000	24 224 000	18 924 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	60 485 000	48 297 000	51 381 000	41 581 000
Other Income	0	10 000	0	404 000
Revenue	60 485 000	48 307 000	51 381 000	41 985 000
Cost of Goods Sold	24 415 000	19 229 000	24 638 000	21 369 000
Salary Costs	13 551 000	11 408 000	11 987 000	10 779 000
Depreciation	268 000	236 000	139 000	104 000
Impairment	0	0	0	0
Expenditure	41 904 000	34 416 000	39 407 000	35 046 000
Operating Profit	18 581 000	13 891 000	11 973 000	6 938 000
Financial Income	158 000	38 000	47 000	88 000
Financial Costs	19 000	26 000	44 000	65 000
Financial Balance	139 000	12 000	3 000	23 000
Dividends	14 500 000	11 000 000	9 300 000	5 400 000
Net Income	14 587 000	10 891 000	9 331 000	5 464 000

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	991 000	631 000	675 000	505 000
Total Tangible Assets	991 000	631 000	675 000	505 000
Total Fiancial Fixed Assets	65 000	85 000	0	0
Total Fixed Assets	1 056 000	716 000	675 000	505 000
Stock	1 097 000	984 000	1 562 000	910 000
Total Investments	0	0	0	0
Cash, Bank	14 267 000	11 771 000	12 420 000	8 120 000
Total Current Assets	29 995 000	24 215 000	23 548 000	18 419 000
Total Assets	31 051 000	24 931 000	24 224 000	18 924 000
Total Equity	4 067 000	3 980 000	4 089 000	4 059 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	743 000	839 000	1 256 000	814 000
Creditors	2 028 000	1 253 000	2 455 000	3 244 000
Unpaid Taxes	3 154 000	2 814 000	2 394 000	1 814 000
Dividends	14 500 000	11 000 000	9 300 000	5 400 000
Other Current Debt	2 425 000	2 032 000	2 084 000	1 809 000
Total Current Debt	26 241 000	20 112 000	18 878 000	14 051 000
Total Equity and Debt	31 051 000	24 931 000	24 224 000	18 924 000

Financial indicators	2022	2021	2020	2019
Return on Equity	358,67 %	273,64 %	228,2 %	134,61 %
Debt-to-Equity Ratio	0,18	0,21	0,31	0,2
Operating Profit Margin	30,72 %	28,76 %	23,3 %	16,52 %
Current Ratio	1,14	1,2	1,25	1,31
Quick Ratio	1,19	1,27	1,36	1,4
Equity Ratio	0,13	0,16	0,17	0,21
Gross Profit Margin	59,63 %	60,19 %	52,05 %	49,1 %