BYGGMESTER EGIL EVENSEN AS

3241 SANDEFJORD

Finances

Share Ownership

Return on Equity

44,91 %

Current Ratio

0,43

Debt-to-Equity Ratio

0,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 796 000	12 076 000	10 161 000	8 670 000
Net Income	750 000	1 009 000	655 000	601 000
Total Assets	4 040 000	10 794 000	5 313 000	2 017 000
Total Equity	1 670 000	1 445 000	1 036 000	381 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 796 000	12 076 000	10 161 000	8 670 000
Expenditure	10 795 000	10 566 000	9 280 000	7 899 000
Operating Profit	1 001 000	1 509 000	882 000	772 000
Financial Income	1 000	1 000	6 000	8 000
Financial Costs	31 000	219 000	45 000	10 000
Financial Balance	−30 000	−218 000	−39 000	−2 000
Earnings Before Tax	971 000	1 291 000	842 000	771 000
Tax	221 000	282 000	187 000	170 000
Net Income	750 000	1 009 000	655 000	601 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 154 000	301 000	453 000	583 000
Total Current Assets	887 000	10 493 000	4 860 000	1 434 000
Total Assets	4 040 000	10 794 000	5 313 000	2 017 000
Total Retained Equity	1 640 000	1 415 000	1 006 000	351 000
Total Equity	1 670 000	1 445 000	1 036 000	381 000
Total Long-Term Debt	318 000	121 000	131 000	171 000
Total Current Debt	2 052 000	9 228 000	4 147 000	1 465 000
Total Equity and Debt	4 040 000	10 794 000	5 313 000	2 017 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 796 000	12 076 000	10 161 000	8 670 000
Other Income	0	0	0	0
Revenue	11 796 000	12 076 000	10 161 000	8 670 000
Cost of Goods Sold	6 864 000	6 716 000	6 120 000	4 833 000
Salary Costs	2 933 000	2 775 000	2 335 000	2 219 000
Depreciation	202 000	152 000	130 000	168 000
Impairment	0	0	0	0
Expenditure	10 795 000	10 566 000	9 280 000	7 899 000
Operating Profit	1 001 000	1 509 000	882 000	772 000
Financial Income	1 000	1 000	6 000	8 000
Financial Costs	31 000	219 000	45 000	10 000
Financial Balance	−30 000	−218 000	−39 000	−2 000
Dividends	525 000	0	0	250 000
Net Income	750 000	1 009 000	655 000	601 000

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	354 000	301 000	453 000	583 000
Total Tangible Assets	354 000	301 000	453 000	583 000
Total Fiancial Fixed Assets	2 800 000	0	0	0
Total Fixed Assets	3 154 000	301 000	453 000	583 000
Stock	0	3 651 000	3 938 000	0
Total Investments	0	0	0	0
Cash, Bank	669 000	853 000	644 000	867 000
Total Current Assets	887 000	10 493 000	4 860 000	1 434 000
Total Assets	4 040 000	10 794 000	5 313 000	2 017 000
Total Equity	1 670 000	1 445 000	1 036 000	381 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	318 000	121 000	131 000	171 000
Creditors	622 000	1 006 000	588 000	333 000
Unpaid Taxes	331 000	300 000	298 000	492 000
Dividends	525 000	0	0	250 000
Other Current Debt	379 000	1 571 000	2 161 000	219 000
Total Current Debt	2 052 000	9 228 000	4 147 000	1 465 000
Total Equity and Debt	4 040 000	10 794 000	5 313 000	2 017 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,91 %	69,83 %	63,22 %	157,74 %
Debt-to-Equity Ratio	0,19	0,08	0,13	0,45
Operating Profit Margin	8,49 %	12,5 %	8,68 %	8,9 %
Current Ratio	0,43	1,14	1,17	0,98
Quick Ratio	0,43	1,88	23,25	0,98
Equity Ratio	0,41	0,13	0,19	0,19
Gross Profit Margin	41,81 %	44,39 %	39,77 %	44,26 %