BYGGMESTER DOVLAND AS

4632 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

43,33 %

Current Ratio

1,53

Debt-to-Equity Ratio

0,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	34 091 000	32 445 000	28 963 000	29 246 000
Net Income	1 617 000	1 704 000	1 240 000	2 212 000
Total Assets	9 367 000	9 313 000	6 853 000	9 974 000
Total Equity	3 732 000	2 116 000	1 911 000	1 671 000

Income (NOK)	2022	2021	2020	2019
Revenue	34 091 000	32 445 000	28 963 000	29 246 000
Expenditure	32 027 000	30 247 000	27 405 000	26 449 000
Operating Profit	2 064 000	2 198 000	1 558 000	2 796 000
Financial Income	27 000	5 000	43 000	41 000
Financial Costs	10 000	17 000	10 000	1 000
Financial Balance	17 000	−12 000	33 000	40 000
Earnings Before Tax	2 080 000	2 186 000	1 592 000	2 837 000
Tax	464 000	482 000	351 000	625 000
Net Income	1 617 000	1 704 000	1 240 000	2 212 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 765 000	1 139 000	1 518 000	1 243 000
Total Current Assets	7 602 000	8 174 000	5 335 000	8 731 000
Total Assets	9 367 000	9 313 000	6 853 000	9 974 000
Total Retained Equity	2 274 000	657 000	453 000	212 000
Total Equity	3 732 000	2 116 000	1 911 000	1 671 000
Total Long-Term Debt	675 000	487 000	573 000	44 000
Total Current Debt	4 960 000	6 710 000	4 368 000	8 259 000
Total Equity and Debt	9 367 000	9 313 000	6 853 000	9 974 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	34 056 000	32 275 000	28 834 000	29 196 000
Other Income	35 000	170 000	129 000	50 000
Revenue	34 091 000	32 445 000	28 963 000	29 246 000
Cost of Goods Sold	22 543 000	21 997 000	18 475 000	17 273 000
Salary Costs	6 693 000	6 073 000	6 519 000	6 772 000
Depreciation	386 000	358 000	288 000	331 000
Impairment	0	0	0	0
Expenditure	32 027 000	30 247 000	27 405 000	26 449 000
Operating Profit	2 064 000	2 198 000	1 558 000	2 796 000
Financial Income	27 000	5 000	43 000	41 000
Financial Costs	10 000	17 000	10 000	1 000
Financial Balance	17 000	−12 000	33 000	40 000
Dividends	0	1 500 000	1 000 000	2 000 000
Net Income	1 617 000	1 704 000	1 240 000	2 212 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	365 000	432 000	498 000	564 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 388 000	685 000	988 000	637 000
Total Tangible Assets	1 754 000	1 117 000	1 486 000	1 202 000
Total Fiancial Fixed Assets	12 000	22 000	32 000	42 000
Total Fixed Assets	1 765 000	1 139 000	1 518 000	1 243 000
Stock	0	10 000	0	0
Total Investments	0	0	0	0
Cash, Bank	1 350 000	1 444 000	2 531 000	4 558 000
Total Current Assets	7 602 000	8 174 000	5 335 000	8 731 000
Total Assets	9 367 000	9 313 000	6 853 000	9 974 000
Total Equity	3 732 000	2 116 000	1 911 000	1 671 000
Short-Term Group Debt	0	0	0	98 000
Total Long-Term Debt	675 000	487 000	573 000	44 000
Creditors	2 051 000	2 914 000	1 021 000	3 102 000
Unpaid Taxes	1 107 000	1 191 000	1 256 000	1 582 000
Dividends	0	1 500 000	1 000 000	2 000 000
Other Current Debt	1 360 000	630 000	777 000	860 000
Total Current Debt	4 960 000	6 710 000	4 368 000	8 259 000
Total Equity and Debt	9 367 000	9 313 000	6 853 000	9 974 000

Financial indicators	2022	2021	2020	2019
Return on Equity	43,33 %	80,53 %	64,89 %	132,38 %
Debt-to-Equity Ratio	0,18	0,23	0,3	0,03
Operating Profit Margin	6,05 %	6,77 %	5,38 %	9,56 %
Current Ratio	1,53	1,22	1,22	1,06
Quick Ratio	1,53	1,22	1,22	1,06
Equity Ratio	0,4	0,23	0,28	0,17
Gross Profit Margin	33,87 %	32,2 %	36,21 %	40,94 %