BYGGMESTER ANDERS BAKKEN AS

3675 NOTODDEN

Finances

Share Ownership

Return on Equity

27,74 %

Current Ratio

0,75

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 631 000	3 077 000	9 004 000	3 368 000
Net Income	86 000	−45 000	240 000	0
Total Assets	1 308 000	516 000	911 000	732 000
Total Equity	310 000	225 000	270 000	30 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 631 000	3 077 000	9 004 000	3 368 000
Expenditure	9 515 000	3 114 000	8 696 000	3 368 000
Operating Profit	117 000	−38 000	308 000	1 000
Financial Income	4 000	0	0	0
Financial Costs	12 000	20 000	0	1 000
Financial Balance	−8 000	−20 000	0	−1 000
Earnings Before Tax	109 000	−58 000	308 000	0
Tax	23 000	−12 000	68 000	1 000
Net Income	86 000	−45 000	240 000	0

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	576 000	292 000	253 000	25 000
Total Current Assets	732 000	224 000	658 000	707 000
Total Assets	1 308 000	516 000	911 000	732 000
Total Retained Equity	280 000	195 000	240 000	0
Total Equity	310 000	225 000	270 000	30 000
Total Long-Term Debt	18 000	0	12 000	1 000
Total Current Debt	980 000	291 000	629 000	702 000
Total Equity and Debt	1 308 000	516 000	911 000	732 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 596 000	3 007 000	9 004 000	3 368 000
Other Income	35 000	70 000	0	0
Revenue	9 631 000	3 077 000	9 004 000	3 368 000
Cost of Goods Sold	7 530 000	2 094 000	7 171 000	2 068 000
Salary Costs	1 078 000	388 000	927 000	878 000
Depreciation	63 000	25 000	15 000	1 000
Impairment	0	0	0	0
Expenditure	9 515 000	3 114 000	8 696 000	3 368 000
Operating Profit	117 000	−38 000	308 000	1 000
Financial Income	4 000	0	0	0
Financial Costs	12 000	20 000	0	1 000
Financial Balance	−8 000	−20 000	0	−1 000
Dividends	0	0	0	0
Net Income	86 000	−45 000	240 000	0

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	274 000	221 000	25 000
Fixtures	294 000	0	0	0
Total Tangible Assets	294 000	274 000	221 000	25 000
Total Fiancial Fixed Assets	282 000	18 000	32 000	0
Total Fixed Assets	576 000	292 000	253 000	25 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	476 000	85 000	469 000	178 000
Total Current Assets	732 000	224 000	658 000	707 000
Total Assets	1 308 000	516 000	911 000	732 000
Total Equity	310 000	225 000	270 000	30 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 000	0	12 000	1 000
Creditors	319 000	133 000	49 000	414 000
Unpaid Taxes	388 000	78 000	201 000	143 000
Dividends	0	0	0	0
Other Current Debt	268 000	81 000	323 000	145 000
Total Current Debt	980 000	291 000	629 000	702 000
Total Equity and Debt	1 308 000	516 000	911 000	732 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,74 %	−20 %	88,89 %	0 %
Debt-to-Equity Ratio	0,06	0	0,04	0,03
Operating Profit Margin	1,21 %	−1,23 %	3,42 %	0,03 %
Current Ratio	0,75	0,77	1,05	1,01
Quick Ratio	0,75	0,77	1,05	1,01
Equity Ratio	0,24	0,44	0,3	0,04
Gross Profit Margin	21,81 %	31,95 %	20,36 %	38,6 %