BYGGMESTER OLESRUD AS

3650 TINN AUSTBYGD

Finances

Share Ownership

Return on Equity

20 %

Current Ratio

1,09

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 557 000	19 393 000	21 931 000	12 461 000
Net Income	988 000	1 675 000	1 842 000	1 115 000
Total Assets	8 231 000	8 024 000	5 777 000	4 188 000
Total Equity	4 941 000	4 454 000	3 279 000	1 437 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 557 000	19 393 000	21 931 000	12 461 000
Expenditure	14 283 000	17 248 000	19 569 000	11 029 000
Operating Profit	1 274 000	2 145 000	2 362 000	1 433 000
Financial Income	1 000	8 000	11 000	0
Financial Costs	6 000	5 000	10 000	4 000
Financial Balance	−5 000	3 000	1 000	−4 000
Earnings Before Tax	1 269 000	2 148 000	2 362 000	1 429 000
Tax	281 000	473 000	521 000	314 000
Net Income	988 000	1 675 000	1 842 000	1 115 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 710 000	1 403 000	1 325 000	1 279 000
Total Current Assets	3 521 000	6 621 000	4 452 000	2 909 000
Total Assets	8 231 000	8 024 000	5 777 000	4 188 000
Total Retained Equity	4 911 000	4 424 000	3 249 000	1 407 000
Total Equity	4 941 000	4 454 000	3 279 000	1 437 000
Total Long-Term Debt	53 000	29 000	31 000	27 000
Total Current Debt	3 237 000	3 541 000	2 467 000	2 724 000
Total Equity and Debt	8 231 000	8 024 000	5 777 000	4 188 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 605 000	19 416 000	21 917 000	12 461 000
Other Income	−48 000	−24 000	15 000	0
Revenue	15 557 000	19 393 000	21 931 000	12 461 000
Cost of Goods Sold	8 146 000	11 969 000	14 716 000	8 254 000
Salary Costs	3 827 000	3 143 000	3 166 000	1 312 000
Depreciation	352 000	304 000	234 000	190 000
Impairment	0	0	0	0
Expenditure	14 283 000	17 248 000	19 569 000	11 029 000
Operating Profit	1 274 000	2 145 000	2 362 000	1 433 000
Financial Income	1 000	8 000	11 000	0
Financial Costs	6 000	5 000	10 000	4 000
Financial Balance	−5 000	3 000	1 000	−4 000
Dividends	0	0	0	0
Net Income	988 000	1 675 000	1 842 000	1 115 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	220 000	267 000	152 000	0
Machinery and Plant Facilities	100 000	116 000	44 000	56 000
Fixtures	1 314 000	886 000	1 024 000	1 124 000
Total Tangible Assets	1 634 000	1 270 000	1 220 000	1 181 000
Total Fiancial Fixed Assets	3 075 000	133 000	105 000	99 000
Total Fixed Assets	4 710 000	1 403 000	1 325 000	1 279 000
Stock	96 000	98 000	90 000	89 000
Total Investments	0	0	0	0
Cash, Bank	629 000	4 512 000	2 589 000	477 000
Total Current Assets	3 521 000	6 621 000	4 452 000	2 909 000
Total Assets	8 231 000	8 024 000	5 777 000	4 188 000
Total Equity	4 941 000	4 454 000	3 279 000	1 437 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	53 000	29 000	31 000	27 000
Creditors	452 000	1 368 000	661 000	1 734 000
Unpaid Taxes	795 000	1 337 000	851 000	434 000
Dividends	0	0	0	0
Other Current Debt	1 731 000	361 000	437 000	269 000
Total Current Debt	3 237 000	3 541 000	2 467 000	2 724 000
Total Equity and Debt	8 231 000	8 024 000	5 777 000	4 188 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20 %	37,61 %	56,18 %	77,59 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,02
Operating Profit Margin	8,19 %	11,06 %	10,77 %	11,5 %
Current Ratio	1,09	1,87	1,8	1,07
Quick Ratio	1,12	1,92	1,87	1,1
Equity Ratio	0,6	0,56	0,57	0,34
Gross Profit Margin	47,64 %	38,28 %	32,9 %	33,76 %