BYGGMESTER OLAV AABEL AS

4658 TVEIT

Finances

Share Ownership

Return on Equity

81,27 %

Current Ratio

1,17

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 180 000	7 317 000	5 940 000	5 298 000
Net Income	1 102 000	130 000	502 000	592 000
Total Assets	3 055 000	3 113 000	4 089 000	1 326 000
Total Equity	1 356 000	254 000	1 124 000	622 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 180 000	7 317 000	5 940 000	5 298 000
Expenditure	7 696 000	6 971 000	5 463 000	4 540 000
Operating Profit	1 412 000	241 000	654 000	758 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	0	75 000	11 000	0
Financial Balance	1 000	−75 000	−10 000	1 000
Earnings Before Tax	1 412 000	166 000	644 000	759 000
Tax	311 000	37 000	142 000	167 000
Net Income	1 102 000	130 000	502 000	592 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 143 000	648 000	3 548 000	618 000
Total Current Assets	1 912 000	2 465 000	541 000	708 000
Total Assets	3 055 000	3 113 000	4 089 000	1 326 000
Total Retained Equity	1 326 000	224 000	1 094 000	592 000
Total Equity	1 356 000	254 000	1 124 000	622 000
Total Long-Term Debt	59 000	35 000	2 379 000	27 000
Total Current Debt	1 640 000	2 824 000	585 000	678 000
Total Equity and Debt	3 055 000	3 113 000	4 089 000	1 326 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 237 000	7 309 000	5 885 000	5 298 000
Other Income	−58 000	8 000	55 000	0
Revenue	9 180 000	7 317 000	5 940 000	5 298 000
Cost of Goods Sold	5 371 000	5 114 000	3 683 000	3 088 000
Salary Costs	1 735 000	1 299 000	1 359 000	1 157 000
Depreciation	150 000	132 000	104 000	33 000
Impairment	0	0	0	0
Expenditure	7 696 000	6 971 000	5 463 000	4 540 000
Operating Profit	1 412 000	241 000	654 000	758 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	0	75 000	11 000	0
Financial Balance	1 000	−75 000	−10 000	1 000
Dividends	0	0	0	0
Net Income	1 102 000	130 000	502 000	592 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	2 820 000	0
Machinery and Plant Facilities	1 032 000	627 000	701 000	618 000
Fixtures	112 000	20 000	27 000	0
Total Tangible Assets	1 143 000	648 000	3 548 000	618 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 143 000	648 000	3 548 000	618 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	398 000	697 000	127 000	144 000
Total Current Assets	1 912 000	2 465 000	541 000	708 000
Total Assets	3 055 000	3 113 000	4 089 000	1 326 000
Total Equity	1 356 000	254 000	1 124 000	622 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	59 000	35 000	2 379 000	27 000
Creditors	379 000	387 000	205 000	79 000
Unpaid Taxes	394 000	515 000	119 000	269 000
Dividends	0	0	0	0
Other Current Debt	581 000	1 871 000	142 000	190 000
Total Current Debt	1 640 000	2 824 000	585 000	678 000
Total Equity and Debt	3 055 000	3 113 000	4 089 000	1 326 000

Financial indicators	2022	2021	2020	2019
Return on Equity	81,27 %	51,18 %	44,66 %	95,18 %
Debt-to-Equity Ratio	0,04	0,14	2,12	0,04
Operating Profit Margin	15,38 %	3,29 %	11,01 %	14,31 %
Current Ratio	1,17	0,87	0,92	1,04
Quick Ratio	1,17	0,87	0,92	1,04
Equity Ratio	0,44	0,08	0,27	0,47
Gross Profit Margin	41,49 %	30,11 %	38 %	41,71 %