BYGGTRAFIKK AS

1084 OSLO

Finances

Share Ownership

Return on Equity

105,06 %

Current Ratio

1,5

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 106 000	956 000	1 974 000	1 686 000
Net Income	913 000	131 000	101 000	127 000
Total Assets	2 150 000	664 000	1 254 000	514 000
Total Equity	869 000	356 000	324 000	237 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 106 000	956 000	1 974 000	1 686 000
Expenditure	1 936 000	787 000	1 794 000	1 528 000
Operating Profit	1 170 000	169 000	179 000	157 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	11 000
Financial Balance	0	0	−1 000	−11 000
Earnings Before Tax	1 170 000	168 000	178 000	146 000
Tax	257 000	37 000	78 000	18 000
Net Income	913 000	131 000	101 000	127 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	256 000	301 000	349 000	399 000
Total Current Assets	1 894 000	363 000	905 000	115 000
Total Assets	2 150 000	664 000	1 254 000	514 000
Total Retained Equity	839 000	326 000	294 000	207 000
Total Equity	869 000	356 000	324 000	237 000
Total Long-Term Debt	19 000	19 000	18 000	0
Total Current Debt	1 262 000	289 000	912 000	276 000
Total Equity and Debt	2 150 000	664 000	1 254 000	514 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 106 000	956 000	1 974 000	1 686 000
Other Income	0	0	0	0
Revenue	3 106 000	956 000	1 974 000	1 686 000
Cost of Goods Sold	211 000	60 000	791 000	412 000
Salary Costs	1 179 000	415 000	525 000	799 000
Depreciation	45 000	48 000	50 000	36 000
Impairment	0	0	0	0
Expenditure	1 936 000	787 000	1 794 000	1 528 000
Operating Profit	1 170 000	169 000	179 000	157 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	11 000
Financial Balance	0	0	−1 000	−11 000
Dividends	300 000	100 000	0	0
Net Income	913 000	131 000	101 000	127 000

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	256 000	301 000	349 000	399 000
Total Tangible Assets	256 000	301 000	349 000	399 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	256 000	301 000	349 000	399 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 878 000	314 000	838 000	74 000
Total Current Assets	1 894 000	363 000	905 000	115 000
Total Assets	2 150 000	664 000	1 254 000	514 000
Total Equity	869 000	356 000	324 000	237 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 000	19 000	18 000	0
Creditors	9 000	12 000	13 000	−23 000
Unpaid Taxes	512 000	36 000	180 000	46 000
Dividends	300 000	100 000	0	0
Other Current Debt	484 000	206 000	645 000	235 000
Total Current Debt	1 262 000	289 000	912 000	276 000
Total Equity and Debt	2 150 000	664 000	1 254 000	514 000

Financial indicators	2022	2021	2020	2019
Return on Equity	105,06 %	36,8 %	31,17 %	53,59 %
Debt-to-Equity Ratio	0,02	0,05	0,06	0
Operating Profit Margin	37,67 %	17,68 %	9,07 %	9,31 %
Current Ratio	1,5	1,26	0,99	0,42
Quick Ratio	1,5	1,26	0,99	0,42
Equity Ratio	0,4	0,54	0,26	0,46
Gross Profit Margin	93,21 %	93,72 %	59,93 %	75,56 %