HA BYGG AS

0982 OSLO

Finances

Share Ownership

Return on Equity

43,9 %

Current Ratio

1,67

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 758 000	4 981 000	1 550 000	1 853 000
Net Income	709 000	1 141 000	−94 000	79 000
Total Assets	3 351 000	2 362 000	473 000	530 000
Total Equity	1 615 000	906 000	315 000	409 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 758 000	4 981 000	1 550 000	1 853 000
Expenditure	8 849 000	3 518 000	1 671 000	1 754 000
Operating Profit	909 000	1 463 000	−120 000	99 000
Financial Income	0	0	0	3 000
Financial Costs	1 000	0	0	1 000
Financial Balance	−1 000	0	0	2 000
Earnings Before Tax	909 000	1 463 000	−120 000	101 000
Tax	200 000	322 000	−26 000	22 000
Net Income	709 000	1 141 000	−94 000	79 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	472 000	447 000	177 000	49 000
Total Current Assets	2 880 000	1 916 000	295 000	481 000
Total Assets	3 351 000	2 362 000	473 000	530 000
Total Retained Equity	1 593 000	884 000	293 000	387 000
Total Equity	1 615 000	906 000	315 000	409 000
Total Long-Term Debt	15 000	17 000	0	0
Total Current Debt	1 722 000	1 439 000	158 000	121 000
Total Equity and Debt	3 351 000	2 362 000	473 000	530 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 783 000	4 981 000	1 550 000	1 853 000
Other Income	−25 000	0	0	0
Revenue	9 758 000	4 981 000	1 550 000	1 853 000
Cost of Goods Sold	4 184 000	2 151 000	1 128 000	1 210 000
Salary Costs	4 044 000	970 000	358 000	373 000
Depreciation	119 000	65 000	29 000	14 000
Impairment	0	0	0	0
Expenditure	8 849 000	3 518 000	1 671 000	1 754 000
Operating Profit	909 000	1 463 000	−120 000	99 000
Financial Income	0	0	0	3 000
Financial Costs	1 000	0	0	1 000
Financial Balance	−1 000	0	0	2 000
Dividends	0	550 000	0	0
Net Income	709 000	1 141 000	−94 000	79 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	34 000	8 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	11 000	0
Fixtures	472 000	447 000	133 000	41 000
Total Tangible Assets	472 000	447 000	143 000	41 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	472 000	447 000	177 000	49 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 880 000	1 400 000	286 000	479 000
Total Current Assets	2 880 000	1 916 000	295 000	481 000
Total Assets	3 351 000	2 362 000	473 000	530 000
Total Equity	1 615 000	906 000	315 000	409 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 000	17 000	0	0
Creditors	317 000	75 000	83 000	40 000
Unpaid Taxes	452 000	279 000	34 000	42 000
Dividends	0	550 000	0	0
Other Current Debt	751 000	264 000	41 000	40 000
Total Current Debt	1 722 000	1 439 000	158 000	121 000
Total Equity and Debt	3 351 000	2 362 000	473 000	530 000

Financial indicators	2022	2021	2020	2019
Return on Equity	43,9 %	125,94 %	−29,84 %	19,32 %
Debt-to-Equity Ratio	0,01	0,02	0	0
Operating Profit Margin	9,32 %	29,37 %	−7,74 %	5,34 %
Current Ratio	1,67	1,33	1,87	3,98
Quick Ratio	1,67	1,33	1,87	3,98
Equity Ratio	0,48	0,38	0,67	0,77
Gross Profit Margin	57,12 %	56,82 %	27,23 %	34,7 %