BYGGINNREDNING FINNMARK AS

9515 ALTA

Finances

Share Ownership

Return on Equity

96,37 %

Current Ratio

2,2

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	86 533 000	60 850 000	46 238 000	35 452 000
Net Income	11 211 000	7 092 000	4 964 000	3 340 000
Total Assets	20 980 000	19 314 000	11 001 000	9 774 000
Total Equity	11 633 000	7 422 000	4 330 000	3 365 000

Income (NOK)	2022	2021	2020	2019
Revenue	86 533 000	60 850 000	46 238 000	35 452 000
Expenditure	72 147 000	51 731 000	39 846 000	31 163 000
Operating Profit	14 385 000	9 119 000	6 392 000	4 289 000
Financial Income	24 000	15 000	5 000	11 000
Financial Costs	23 000	41 000	30 000	18 000
Financial Balance	1 000	−26 000	−25 000	−7 000
Earnings Before Tax	14 385 000	9 093 000	6 367 000	4 281 000
Tax	3 174 000	2 000 000	1 402 000	942 000
Net Income	11 211 000	7 092 000	4 964 000	3 340 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	428 000	608 000	721 000	781 000
Total Current Assets	20 552 000	18 706 000	10 280 000	8 993 000
Total Assets	20 980 000	19 314 000	11 001 000	9 774 000
Total Retained Equity	11 603 000	7 392 000	4 300 000	3 335 000
Total Equity	11 633 000	7 422 000	4 330 000	3 365 000
Total Long-Term Debt	0	0	0	1 087 000
Total Current Debt	9 347 000	11 892 000	6 671 000	5 322 000
Total Equity and Debt	20 980 000	19 314 000	11 001 000	9 774 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	86 533 000	60 821 000	46 177 000	35 452 000
Other Income	0	28 000	60 000	0
Revenue	86 533 000	60 850 000	46 238 000	35 452 000
Cost of Goods Sold	49 358 000	35 700 000	24 259 000	21 059 000
Salary Costs	14 301 000	9 880 000	11 252 000	7 178 000
Depreciation	229 000	270 000	304 000	202 000
Impairment	0	0	0	0
Expenditure	72 147 000	51 731 000	39 846 000	31 163 000
Operating Profit	14 385 000	9 119 000	6 392 000	4 289 000
Financial Income	24 000	15 000	5 000	11 000
Financial Costs	23 000	41 000	30 000	18 000
Financial Balance	1 000	−26 000	−25 000	−7 000
Dividends	0	0	0	0
Net Income	11 211 000	7 092 000	4 964 000	3 340 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	56 000	39 000	26 000	6 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	150 000	214 000	278 000	0
Fixtures	152 000	288 000	377 000	587 000
Total Tangible Assets	302 000	503 000	656 000	587 000
Total Fiancial Fixed Assets	70 000	66 000	39 000	188 000
Total Fixed Assets	428 000	608 000	721 000	781 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	13 171 000	9 125 000	3 956 000	5 268 000
Total Current Assets	20 552 000	18 706 000	10 280 000	8 993 000
Total Assets	20 980 000	19 314 000	11 001 000	9 774 000
Total Equity	11 633 000	7 422 000	4 330 000	3 365 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	1 087 000
Creditors	3 001 000	3 646 000	982 000	1 632 000
Unpaid Taxes	1 374 000	906 000	1 553 000	635 000
Dividends	0	0	0	0
Other Current Debt	1 781 000	5 327 000	2 713 000	2 108 000
Total Current Debt	9 347 000	11 892 000	6 671 000	5 322 000
Total Equity and Debt	20 980 000	19 314 000	11 001 000	9 774 000

Financial indicators	2022	2021	2020	2019
Return on Equity	96,37 %	95,55 %	114,64 %	99,26 %
Debt-to-Equity Ratio	0	0	0	0,32
Operating Profit Margin	16,62 %	14,99 %	13,82 %	12,1 %
Current Ratio	2,2	1,57	1,54	1,69
Quick Ratio	2,2	1,57	1,54	1,69
Equity Ratio	0,55	0,38	0,39	0,34
Gross Profit Margin	42,96 %	41,33 %	47,53 %	40,6 %