INTEGRAL BYGG AS

9020 TROMSDALEN

Finances

Share Ownership

Return on Equity

0 %

Current Ratio

2,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 153 000	6 570 000	10 771 000	4 831 000
Net Income	0	129 000	1 037 000	16 000
Total Assets	2 394 000	1 588 000	2 711 000	1 184 000
Total Equity	1 228 000	1 228 000	1 099 000	362 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 153 000	6 570 000	10 771 000	4 831 000
Expenditure	4 156 000	6 404 000	9 425 000	4 808 000
Operating Profit	−2 000	165 000	1 345 000	23 000
Financial Income	6 000	1 000	0	1 000
Financial Costs	1 000	0	14 000	2 000
Financial Balance	5 000	1 000	−14 000	−1 000
Earnings Before Tax	3 000	166 000	1 331 000	22 000
Tax	3 000	37 000	294 000	6 000
Net Income	0	129 000	1 037 000	16 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 000	34 000	19 000	0
Total Current Assets	2 375 000	1 554 000	2 692 000	1 184 000
Total Assets	2 394 000	1 588 000	2 711 000	1 184 000
Total Retained Equity	1 204 000	1 204 000	1 075 000	338 000
Total Equity	1 228 000	1 228 000	1 099 000	362 000
Total Long-Term Debt	0	0	4 000	1 000
Total Current Debt	1 166 000	360 000	1 608 000	821 000
Total Equity and Debt	2 394 000	1 588 000	2 711 000	1 184 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 153 000	6 570 000	10 770 000	4 831 000
Other Income	0	0	1 000	0
Revenue	4 153 000	6 570 000	10 771 000	4 831 000
Cost of Goods Sold	2 722 000	5 050 000	7 865 000	3 186 000
Salary Costs	933 000	841 000	835 000	964 000
Depreciation	13 000	13 000	4 000	0
Impairment	0	0	0	0
Expenditure	4 156 000	6 404 000	9 425 000	4 808 000
Operating Profit	−2 000	165 000	1 345 000	23 000
Financial Income	6 000	1 000	0	1 000
Financial Costs	1 000	0	14 000	2 000
Financial Balance	5 000	1 000	−14 000	−1 000
Dividends	0	0	300 000	0
Net Income	0	129 000	1 037 000	16 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	10 000	12 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	9 000	22 000	19 000	0
Fixtures	0	0	0	0
Total Tangible Assets	9 000	22 000	19 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	19 000	34 000	19 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	560 000	1 040 000	1 749 000	1 001 000
Total Current Assets	2 375 000	1 554 000	2 692 000	1 184 000
Total Assets	2 394 000	1 588 000	2 711 000	1 184 000
Total Equity	1 228 000	1 228 000	1 099 000	362 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	4 000	1 000
Creditors	793 000	42 000	694 000	426 000
Unpaid Taxes	263 000	161 000	226 000	−13 000
Dividends	0	0	300 000	0
Other Current Debt	109 000	104 000	97 000	403 000
Total Current Debt	1 166 000	360 000	1 608 000	821 000
Total Equity and Debt	2 394 000	1 588 000	2 711 000	1 184 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0 %	10,5 %	94,36 %	4,42 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−0,05 %	2,51 %	12,49 %	0,48 %
Current Ratio	2,04	4,32	1,67	1,44
Quick Ratio	2,04	4,32	1,67	1,44
Equity Ratio	0,51	0,77	0,41	0,31
Gross Profit Margin	34,46 %	23,14 %	26,98 %	34,05 %