FINNMARK BYGGTJENESTE AS

9600 HAMMERFEST

Finances

Return on Equity

6,26 %

Current Ratio

1,15

Debt-to-Equity Ratio

0,24

Key figures (NOK)	2021	2020	2019	2018
Revenue	11 975 000	7 661 000	1 677 000	930 000
Net Income	69 000	955 000	96 000	79 000
Total Assets	6 535 000	3 723 000	627 000	177 000
Total Equity	1 103 000	1 034 000	79 000	59 000

Income (NOK)	2021	2020	2019	2018
Revenue	11 975 000	7 661 000	1 677 000	930 000
Expenditure	11 847 000	6 383 000	1 514 000	826 000
Operating Profit	128 000	1 277 000	162 000	103 000
Financial Income	0	0	0	0
Financial Costs	36 000	52 000	40 000	3 000
Financial Balance	−36 000	−52 000	−40 000	−3 000
Earnings Before Tax	92 000	1 226 000	122 000	101 000
Tax	23 000	271 000	27 000	22 000
Net Income	69 000	955 000	96 000	79 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	597 000	295 000	180 000	0
Total Current Assets	5 938 000	3 428 000	447 000	177 000
Total Assets	6 535 000	3 723 000	627 000	177 000
Total Retained Equity	1 073 000	1 004 000	49 000	29 000
Total Equity	1 103 000	1 034 000	79 000	59 000
Total Long-Term Debt	266 000	176 000	201 000	0
Total Current Debt	5 166 000	2 513 000	347 000	119 000
Total Equity and Debt	6 535 000	3 723 000	627 000	177 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	11 975 000	7 652 000	1 677 000	930 000
Other Income	0	9 000	0	0
Revenue	11 975 000	7 661 000	1 677 000	930 000
Cost of Goods Sold	4 249 000	2 962 000	25 000	0
Salary Costs	5 743 000	2 534 000	1 051 000	639 000
Depreciation	96 000	48 000	30 000	0
Impairment	0	0	0	0
Expenditure	11 847 000	6 383 000	1 514 000	826 000
Operating Profit	128 000	1 277 000	162 000	103 000
Financial Income	0	0	0	0
Financial Costs	36 000	52 000	40 000	3 000
Financial Balance	−36 000	−52 000	−40 000	−3 000
Dividends	0	0	75 000	50 000
Net Income	69 000	955 000	96 000	79 000

Balance details (NOK)	2021	2020	2019	2018
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	468 000	263 000	180 000	0
Total Tangible Assets	468 000	263 000	180 000	0
Total Fiancial Fixed Assets	129 000	31 000	0	0
Total Fixed Assets	597 000	295 000	180 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 315 000	1 648 000	248 000	131 000
Total Current Assets	5 938 000	3 428 000	447 000	177 000
Total Assets	6 535 000	3 723 000	627 000	177 000
Total Equity	1 103 000	1 034 000	79 000	59 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	266 000	176 000	201 000	0
Creditors	1 291 000	965 000	51 000	8 000
Unpaid Taxes	1 300 000	813 000	133 000	99 000
Dividends	0	0	75 000	50 000
Other Current Debt	2 561 000	466 000	41 000	−60 000
Total Current Debt	5 166 000	2 513 000	347 000	119 000
Total Equity and Debt	6 535 000	3 723 000	627 000	177 000

Financial indicators	2021	2020	2019	2018
Return on Equity	6,26 %	92,36 %	121,52 %	133,9 %
Debt-to-Equity Ratio	0,24	0,17	2,54	0
Operating Profit Margin	1,07 %	16,67 %	9,66 %	11,08 %
Current Ratio	1,15	1,36	1,29	1,49
Quick Ratio	1,15	1,36	1,29	1,49
Equity Ratio	0,17	0,28	0,13	0,33
Gross Profit Margin	64,52 %	61,34 %	98,51 %	100 %