BYGGPARTNER BERGEN AS

5094 BERGEN

Finances

Share Ownership

Return on Equity

−277,18 %

Current Ratio

1,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	27 606 000	19 114 000	18 893 000	16 604 000
Net Income	−984 000	−256 000	−306 000	1 720 000
Total Assets	6 897 000	5 284 000	4 999 000	4 907 000
Total Equity	355 000	1 338 000	1 894 000	2 200 000

Income (NOK)	2022	2021	2020	2019
Revenue	27 606 000	19 114 000	18 893 000	16 604 000
Expenditure	28 592 000	19 367 000	19 301 000	14 398 000
Operating Profit	−986 000	−254 000	−408 000	2 205 000
Financial Income	2 000	0	26 000	0
Financial Costs	0	2 000	9 000	0
Financial Balance	2 000	−2 000	17 000	0
Earnings Before Tax	−984 000	−256 000	−392 000	2 205 000
Tax	0	1 000	−86 000	485 000
Net Income	−984 000	−256 000	−306 000	1 720 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	137 000	173 000	217 000	34 000
Total Current Assets	6 760 000	5 111 000	4 781 000	4 873 000
Total Assets	6 897 000	5 284 000	4 999 000	4 907 000
Total Retained Equity	261 000	1 245 000	1 801 000	2 107 000
Total Equity	355 000	1 338 000	1 894 000	2 200 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 542 000	3 946 000	3 104 000	2 707 000
Total Equity and Debt	6 897 000	5 284 000	4 999 000	4 907 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	27 606 000	19 114 000	18 893 000	16 604 000
Other Income	0	0	0	0
Revenue	27 606 000	19 114 000	18 893 000	16 604 000
Cost of Goods Sold	11 019 000	9 861 000	11 505 000	9 646 000
Salary Costs	11 273 000	6 798 000	5 234 000	3 807 000
Depreciation	55 000	52 000	48 000	11 000
Impairment	0	0	0	0
Expenditure	28 592 000	19 367 000	19 301 000	14 398 000
Operating Profit	−986 000	−254 000	−408 000	2 205 000
Financial Income	2 000	0	26 000	0
Financial Costs	0	2 000	9 000	0
Financial Balance	2 000	−2 000	17 000	0
Dividends	0	300 000	0	0
Net Income	−984 000	−256 000	−306 000	1 720 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	1 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	34 000
Fixtures	88 000	143 000	177 000	0
Total Tangible Assets	88 000	143 000	177 000	34 000
Total Fiancial Fixed Assets	50 000	30 000	40 000	0
Total Fixed Assets	137 000	173 000	217 000	34 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 290 000	589 000	1 259 000	1 591 000
Total Current Assets	6 760 000	5 111 000	4 781 000	4 873 000
Total Assets	6 897 000	5 284 000	4 999 000	4 907 000
Total Equity	355 000	1 338 000	1 894 000	2 200 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 721 000	2 106 000	1 652 000	1 356 000
Unpaid Taxes	1 176 000	703 000	445 000	529 000
Dividends	0	300 000	0	0
Other Current Debt	1 645 000	1 137 000	1 008 000	337 000
Total Current Debt	6 542 000	3 946 000	3 104 000	2 707 000
Total Equity and Debt	6 897 000	5 284 000	4 999 000	4 907 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−277,18 %	−19,13 %	−16,16 %	78,18 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−3,57 %	−1,33 %	−2,16 %	13,28 %
Current Ratio	1,03	1,3	1,54	1,8
Quick Ratio	1,03	1,3	1,54	1,8
Equity Ratio	0,05	0,25	0,38	0,45
Gross Profit Margin	60,08 %	48,41 %	39,1 %	41,91 %