BYGGSMART24 AS

1404 SIGGERUD

Finances

Return on Equity

149,68 %

Current Ratio

1,17

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	27 444 000	17 925 000	17 126 000	13 201 000
Net Income	1 844 000	908 000	864 000	965 000
Total Assets	7 608 000	4 969 000	5 573 000	4 070 000
Total Equity	1 232 000	888 000	980 000	1 116 000

Income (NOK)	2022	2021	2020	2019
Revenue	27 444 000	17 925 000	17 126 000	13 201 000
Expenditure	25 070 000	16 806 000	15 965 000	11 960 000
Operating Profit	2 375 000	1 118 000	1 161 000	1 241 000
Financial Income	1 000	0	0	1 000
Financial Costs	0	0	1 000	0
Financial Balance	1 000	0	−1 000	1 000
Earnings Before Tax	2 376 000	1 118 000	1 160 000	1 241 000
Tax	532 000	210 000	296 000	276 000
Net Income	1 844 000	908 000	864 000	965 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	174 000	231 000	106 000	16 000
Total Current Assets	7 434 000	4 737 000	5 468 000	4 054 000
Total Assets	7 608 000	4 969 000	5 573 000	4 070 000
Total Retained Equity	1 202 000	858 000	950 000	1 095 000
Total Equity	1 232 000	888 000	980 000	1 116 000
Total Long-Term Debt	14 000	16 000	0	0
Total Current Debt	6 362 000	4 065 000	4 594 000	2 954 000
Total Equity and Debt	7 608 000	4 969 000	5 573 000	4 070 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	27 444 000	17 925 000	17 126 000	13 201 000
Other Income	0	0	0	0
Revenue	27 444 000	17 925 000	17 126 000	13 201 000
Cost of Goods Sold	22 304 000	14 478 000	13 969 000	10 066 000
Salary Costs	1 602 000	1 378 000	1 390 000	1 479 000
Depreciation	38 000	23 000	4 000	3 000
Impairment	0	0	0	0
Expenditure	25 070 000	16 806 000	15 965 000	11 960 000
Operating Profit	2 375 000	1 118 000	1 161 000	1 241 000
Financial Income	1 000	0	0	1 000
Financial Costs	0	0	1 000	0
Financial Balance	1 000	0	−1 000	1 000
Dividends	1 500 000	1 000 000	1 000 000	300 000
Net Income	1 844 000	908 000	864 000	965 000

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	120 000	158 000	13 000	16 000
Total Tangible Assets	120 000	158 000	13 000	16 000
Total Fiancial Fixed Assets	53 000	73 000	93 000	0
Total Fixed Assets	174 000	231 000	106 000	16 000
Stock	822 000	682 000	0	0
Total Investments	85 000	0	0	0
Cash, Bank	3 670 000	1 866 000	3 131 000	1 355 000
Total Current Assets	7 434 000	4 737 000	5 468 000	4 054 000
Total Assets	7 608 000	4 969 000	5 573 000	4 070 000
Total Equity	1 232 000	888 000	980 000	1 116 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 000	16 000	0	0
Creditors	2 641 000	1 291 000	2 360 000	1 952 000
Unpaid Taxes	529 000	195 000	292 000	310 000
Dividends	1 500 000	1 000 000	1 000 000	300 000
Other Current Debt	1 158 000	1 386 000	646 000	116 000
Total Current Debt	6 362 000	4 065 000	4 594 000	2 954 000
Total Equity and Debt	7 608 000	4 969 000	5 573 000	4 070 000

Financial indicators	2022	2021	2020	2019
Return on Equity	149,68 %	102,25 %	88,16 %	86,47 %
Debt-to-Equity Ratio	0,01	0,02	0	0
Operating Profit Margin	8,65 %	6,24 %	6,78 %	9,4 %
Current Ratio	1,17	1,17	1,19	1,37
Quick Ratio	1,34	1,4	1,19	1,37
Equity Ratio	0,16	0,18	0,18	0,27
Gross Profit Margin	18,73 %	19,23 %	18,43 %	23,75 %