RØSBJØRGEN BYGG AS

7232 LUNDAMO

Finances

Share Ownership

Return on Equity

37,71 %

Current Ratio

3,44

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 940 000	3 881 000	3 967 000	5 992 000
Net Income	660 000	81 000	543 000	233 000
Total Assets	2 448 000	1 575 000	1 916 000	1 651 000
Total Equity	1 750 000	1 090 000	1 009 000	466 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 940 000	3 881 000	3 967 000	5 992 000
Expenditure	4 962 000	3 912 000	3 272 000	5 694 000
Operating Profit	845 000	103 000	695 000	297 000
Financial Income	2 000	0	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	2 000	0	1 000	1 000
Earnings Before Tax	847 000	104 000	696 000	298 000
Tax	186 000	23 000	153 000	66 000
Net Income	660 000	81 000	543 000	233 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	91 000	136 000	387 000	384 000
Total Current Assets	2 357 000	1 440 000	1 529 000	1 267 000
Total Assets	2 448 000	1 575 000	1 916 000	1 651 000
Total Retained Equity	1 728 000	1 067 000	987 000	444 000
Total Equity	1 750 000	1 090 000	1 009 000	466 000
Total Long-Term Debt	12 000	20 000	10 000	7 000
Total Current Debt	686 000	466 000	897 000	1 177 000
Total Equity and Debt	2 448 000	1 575 000	1 916 000	1 651 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 940 000	3 788 000	3 967 000	5 992 000
Other Income	0	93 000	0	0
Revenue	5 940 000	3 881 000	3 967 000	5 992 000
Cost of Goods Sold	3 234 000	2 005 000	1 633 000	4 182 000
Salary Costs	1 283 000	1 451 000	1 254 000	1 242 000
Depreciation	45 000	45 000	92 000	54 000
Impairment	0	0	0	0
Expenditure	4 962 000	3 912 000	3 272 000	5 694 000
Operating Profit	845 000	103 000	695 000	297 000
Financial Income	2 000	0	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	2 000	0	1 000	1 000
Dividends	0	0	0	0
Net Income	660 000	81 000	543 000	233 000

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	91 000	136 000	387 000	0
Fixtures	0	0	0	384 000
Total Tangible Assets	91 000	136 000	387 000	384 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	91 000	136 000	387 000	384 000
Stock	0	133 000	0	0
Total Investments	0	0	0	0
Cash, Bank	1 878 000	995 000	617 000	393 000
Total Current Assets	2 357 000	1 440 000	1 529 000	1 267 000
Total Assets	2 448 000	1 575 000	1 916 000	1 651 000
Total Equity	1 750 000	1 090 000	1 009 000	466 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 000	20 000	10 000	7 000
Creditors	167 000	187 000	210 000	455 000
Unpaid Taxes	216 000	145 000	92 000	171 000
Dividends	0	0	0	0
Other Current Debt	108 000	121 000	444 000	493 000
Total Current Debt	686 000	466 000	897 000	1 177 000
Total Equity and Debt	2 448 000	1 575 000	1 916 000	1 651 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,71 %	7,43 %	53,82 %	50 %
Debt-to-Equity Ratio	0,01	0,02	0,01	0,02
Operating Profit Margin	14,23 %	2,65 %	17,52 %	4,96 %
Current Ratio	3,44	3,09	1,7	1,08
Quick Ratio	3,44	4,32	1,7	1,08
Equity Ratio	0,71	0,69	0,53	0,28
Gross Profit Margin	45,56 %	48,34 %	58,84 %	30,21 %