BYGGFORLAGET AS

0369 OSLO

Finances

Share Ownership

Return on Equity

−92,56 %

Current Ratio

1,8

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 022 000	5 247 000	4 574 000	6 285 000
Net Income	−1 033 000	−521 000	−558 000	177 000
Total Assets	2 506 000	3 487 000	3 945 000	4 359 000
Total Equity	1 116 000	2 149 000	2 669 000	3 228 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 022 000	5 247 000	4 574 000	6 285 000
Expenditure	6 090 000	5 781 000	5 171 000	6 155 000
Operating Profit	−1 067 000	−535 000	−597 000	130 000
Financial Income	40 000	19 000	39 000	47 000
Financial Costs	5 000	5 000	0	0
Financial Balance	35 000	14 000	39 000	47 000
Earnings Before Tax	−1 033 000	−521 000	−558 000	177 000
Tax	0	0	0	0
Net Income	−1 033 000	−521 000	−558 000	177 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	1 000	6 000
Total Current Assets	2 506 000	3 487 000	3 944 000	4 354 000
Total Assets	2 506 000	3 487 000	3 945 000	4 359 000
Total Retained Equity	997 000	2 029 000	2 550 000	3 108 000
Total Equity	1 116 000	2 149 000	2 669 000	3 228 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 390 000	1 339 000	1 276 000	1 131 000
Total Equity and Debt	2 506 000	3 487 000	3 945 000	4 359 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 997 000	5 189 000	4 516 000	6 285 000
Other Income	25 000	58 000	58 000	0
Revenue	5 022 000	5 247 000	4 574 000	6 285 000
Cost of Goods Sold	1 914 000	1 775 000	1 619 000	1 829 000
Salary Costs	2 955 000	2 875 000	2 509 000	2 974 000
Depreciation	0	1 000	5 000	6 000
Impairment	0	0	0	0
Expenditure	6 090 000	5 781 000	5 171 000	6 155 000
Operating Profit	−1 067 000	−535 000	−597 000	130 000
Financial Income	40 000	19 000	39 000	47 000
Financial Costs	5 000	5 000	0	0
Financial Balance	35 000	14 000	39 000	47 000
Dividends	0	0	0	0
Net Income	−1 033 000	−521 000	−558 000	177 000

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	0	0	1 000	6 000
Total Tangible Assets	0	0	1 000	6 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	1 000	6 000
Stock	0	0	0	0
Total Investments	2 076 000	2 541 000	3 277 000	3 238 000
Cash, Bank	192 000	759 000	587 000	744 000
Total Current Assets	2 506 000	3 487 000	3 944 000	4 354 000
Total Assets	2 506 000	3 487 000	3 945 000	4 359 000
Total Equity	1 116 000	2 149 000	2 669 000	3 228 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	194 000	153 000	67 000	104 000
Unpaid Taxes	213 000	206 000	189 000	204 000
Dividends	0	0	0	0
Other Current Debt	984 000	979 000	1 019 000	824 000
Total Current Debt	1 390 000	1 339 000	1 276 000	1 131 000
Total Equity and Debt	2 506 000	3 487 000	3 945 000	4 359 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−92,56 %	−24,24 %	−20,91 %	5,48 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−21,25 %	−10,2 %	−13,05 %	2,07 %
Current Ratio	1,8	2,6	3,09	3,85
Quick Ratio	1,8	2,6	3,09	3,85
Equity Ratio	0,45	0,62	0,68	0,74
Gross Profit Margin	61,89 %	66,17 %	64,6 %	70,9 %