ENSTAD BYGG AS

1446 DRØBAK

Finances

Share Ownership

Return on Equity

7,04 %

Current Ratio

6,27

Debt-to-Equity Ratio

2,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 130 000	12 238 000	8 226 000	5 984 000
Net Income	239 000	1 829 000	609 000	995 000
Total Assets	11 746 000	8 159 000	7 481 000	2 053 000
Total Equity	3 397 000	2 857 000	1 628 000	1 019 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 130 000	12 238 000	8 226 000	5 984 000
Expenditure	4 583 000	9 885 000	7 283 000	4 708 000
Operating Profit	548 000	2 353 000	942 000	1 276 000
Financial Income	0	0	0	1 000
Financial Costs	238 000	2 000	154 000	0
Financial Balance	−238 000	−2 000	−154 000	1 000
Earnings Before Tax	310 000	2 351 000	788 000	1 277 000
Tax	70 000	521 000	179 000	282 000
Net Income	239 000	1 829 000	609 000	995 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 652 000	339 000	5 152 000	223 000
Total Current Assets	8 093 000	7 820 000	2 330 000	1 830 000
Total Assets	11 746 000	8 159 000	7 481 000	2 053 000
Total Retained Equity	3 372 000	2 833 000	1 604 000	994 000
Total Equity	3 397 000	2 857 000	1 628 000	1 019 000
Total Long-Term Debt	7 058 000	3 733 000	3 901 000	8 000
Total Current Debt	1 291 000	1 568 000	1 953 000	1 027 000
Total Equity and Debt	11 746 000	8 159 000	7 481 000	2 053 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 117 000	12 235 000	8 226 000	5 984 000
Other Income	14 000	3 000	0	0
Revenue	5 130 000	12 238 000	8 226 000	5 984 000
Cost of Goods Sold	316 000	5 724 000	2 502 000	489 000
Salary Costs	3 338 000	3 191 000	3 805 000	3 871 000
Depreciation	101 000	58 000	44 000	36 000
Impairment	0	0	0	0
Expenditure	4 583 000	9 885 000	7 283 000	4 708 000
Operating Profit	548 000	2 353 000	942 000	1 276 000
Financial Income	0	0	0	1 000
Financial Costs	238 000	2 000	154 000	0
Financial Balance	−238 000	−2 000	−154 000	1 000
Dividends	0	0	0	0
Net Income	239 000	1 829 000	609 000	995 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 414 000	0	5 005 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	238 000	339 000	146 000	223 000
Total Tangible Assets	3 652 000	339 000	5 151 000	223 000
Total Fiancial Fixed Assets	0	0	1 000	0
Total Fixed Assets	3 652 000	339 000	5 152 000	223 000
Stock	7 075 000	5 596 000	0	0
Total Investments	0	0	0	0
Cash, Bank	988 000	1 580 000	772 000	1 775 000
Total Current Assets	8 093 000	7 820 000	2 330 000	1 830 000
Total Assets	11 746 000	8 159 000	7 481 000	2 053 000
Total Equity	3 397 000	2 857 000	1 628 000	1 019 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 058 000	3 733 000	3 901 000	8 000
Creditors	75 000	−5 000	429 000	43 000
Unpaid Taxes	561 000	420 000	607 000	471 000
Dividends	0	0	0	0
Other Current Debt	547 000	369 000	731 000	238 000
Total Current Debt	1 291 000	1 568 000	1 953 000	1 027 000
Total Equity and Debt	11 746 000	8 159 000	7 481 000	2 053 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,04 %	64,02 %	37,41 %	97,64 %
Debt-to-Equity Ratio	2,08	1,31	2,4	0,01
Operating Profit Margin	10,68 %	19,23 %	11,45 %	21,32 %
Current Ratio	6,27	4,99	1,19	1,78
Quick Ratio	−1,4	−1,94	1,19	1,78
Equity Ratio	0,29	0,35	0,22	0,5
Gross Profit Margin	93,84 %	53,23 %	69,58 %	91,83 %