BYGGSERVICE 1 AS

7580 SELBU

Finances

Share Ownership

Return on Equity

15,29 %

Current Ratio

2,63

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 362 000	3 651 000	3 474 000	1 759 000
Net Income	100 000	138 000	238 000	58 000
Total Assets	1 015 000	1 154 000	887 000	528 000
Total Equity	654 000	554 000	416 000	178 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 362 000	3 651 000	3 474 000	1 759 000
Expenditure	3 236 000	3 473 000	3 165 000	1 680 000
Operating Profit	126 000	178 000	309 000	80 000
Financial Income	2 000	1 000	0	0
Financial Costs	−1 000	2 000	5 000	5 000
Financial Balance	3 000	−1 000	−5 000	−5 000
Earnings Before Tax	129 000	176 000	305 000	75 000
Tax	28 000	39 000	67 000	16 000
Net Income	100 000	138 000	238 000	58 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	67 000	84 000	105 000	78 000
Total Current Assets	948 000	1 070 000	782 000	450 000
Total Assets	1 015 000	1 154 000	887 000	528 000
Total Retained Equity	534 000	434 000	296 000	58 000
Total Equity	654 000	554 000	416 000	178 000
Total Long-Term Debt	0	11 000	41 000	70 000
Total Current Debt	361 000	589 000	429 000	280 000
Total Equity and Debt	1 015 000	1 154 000	887 000	528 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 362 000	3 651 000	3 474 000	1 759 000
Other Income	0	0	0	0
Revenue	3 362 000	3 651 000	3 474 000	1 759 000
Cost of Goods Sold	1 389 000	1 712 000	1 451 000	292 000
Salary Costs	1 470 000	1 395 000	1 331 000	1 119 000
Depreciation	17 000	21 000	26 000	20 000
Impairment	0	0	0	0
Expenditure	3 236 000	3 473 000	3 165 000	1 680 000
Operating Profit	126 000	178 000	309 000	80 000
Financial Income	2 000	1 000	0	0
Financial Costs	−1 000	2 000	5 000	5 000
Financial Balance	3 000	−1 000	−5 000	−5 000
Dividends	0	0	0	0
Net Income	100 000	138 000	238 000	58 000

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	67 000	84 000	105 000	78 000
Total Tangible Assets	67 000	84 000	105 000	78 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	67 000	84 000	105 000	78 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	740 000	759 000	706 000	450 000
Total Current Assets	948 000	1 070 000	782 000	450 000
Total Assets	1 015 000	1 154 000	887 000	528 000
Total Equity	654 000	554 000	416 000	178 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	11 000	41 000	70 000
Creditors	126 000	274 000	156 000	100 000
Unpaid Taxes	85 000	88 000	89 000	67 000
Dividends	0	0	0	0
Other Current Debt	122 000	188 000	117 000	96 000
Total Current Debt	361 000	589 000	429 000	280 000
Total Equity and Debt	1 015 000	1 154 000	887 000	528 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,29 %	24,91 %	57,21 %	32,58 %
Debt-to-Equity Ratio	0	0,02	0,1	0,39
Operating Profit Margin	3,75 %	4,88 %	8,89 %	4,55 %
Current Ratio	2,63	1,82	1,82	1,61
Quick Ratio	2,63	1,82	1,82	1,61
Equity Ratio	0,64	0,48	0,47	0,34
Gross Profit Margin	58,69 %	53,11 %	58,23 %	83,4 %