FOLLO BYGGSERVICE AS

1415 OPPEGÅRD

Finances

Share Ownership

Return on Equity

65,76 %

Current Ratio

1,44

Debt-to-Equity Ratio

2,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 555 000	9 810 000	6 822 000	1 903 000
Net Income	1 181 000	610 000	493 000	138 000
Total Assets	10 033 000	2 782 000	2 003 000	625 000
Total Equity	1 796 000	772 000	536 000	168 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 555 000	9 810 000	6 822 000	1 903 000
Expenditure	15 857 000	9 018 000	6 189 000	1 725 000
Operating Profit	1 698 000	792 000	634 000	179 000
Financial Income	0	0	0	0
Financial Costs	178 000	10 000	2 000	1 000
Financial Balance	−178 000	−10 000	−2 000	−1 000
Earnings Before Tax	1 520 000	783 000	632 000	178 000
Tax	340 000	172 000	139 000	40 000
Net Income	1 181 000	610 000	493 000	138 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 417 000	1 000	0	0
Total Current Assets	4 616 000	2 780 000	2 003 000	625 000
Total Assets	10 033 000	2 782 000	2 003 000	625 000
Total Retained Equity	1 771 000	742 000	506 000	138 000
Total Equity	1 796 000	772 000	536 000	168 000
Total Long-Term Debt	5 031 000	0	0	0
Total Current Debt	3 207 000	2 009 000	1 467 000	458 000
Total Equity and Debt	10 033 000	2 782 000	2 003 000	625 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 489 000	9 764 000	6 822 000	1 903 000
Other Income	66 000	46 000	0	0
Revenue	17 555 000	9 810 000	6 822 000	1 903 000
Cost of Goods Sold	6 554 000	2 499 000	794 000	107 000
Salary Costs	6 913 000	5 362 000	4 907 000	1 499 000
Depreciation	35 000	0	0	0
Impairment	0	0	0	0
Expenditure	15 857 000	9 018 000	6 189 000	1 725 000
Operating Profit	1 698 000	792 000	634 000	179 000
Financial Income	0	0	0	0
Financial Costs	178 000	10 000	2 000	1 000
Financial Balance	−178 000	−10 000	−2 000	−1 000
Dividends	152 000	374 000	125 000	0
Net Income	1 181 000	610 000	493 000	138 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 972 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	443 000	0	0	0
Total Tangible Assets	5 416 000	0	0	0
Total Fiancial Fixed Assets	1 000	1 000	0	0
Total Fixed Assets	5 417 000	1 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 402 000	1 585 000	771 000	235 000
Total Current Assets	4 616 000	2 780 000	2 003 000	625 000
Total Assets	10 033 000	2 782 000	2 003 000	625 000
Total Equity	1 796 000	772 000	536 000	168 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 031 000	0	0	0
Creditors	927 000	813 000	62 000	9 000
Unpaid Taxes	1 115 000	658 000	725 000	273 000
Dividends	152 000	374 000	125 000	0
Other Current Debt	842 000	366 000	415 000	136 000
Total Current Debt	3 207 000	2 009 000	1 467 000	458 000
Total Equity and Debt	10 033 000	2 782 000	2 003 000	625 000

Financial indicators	2022	2021	2020	2019
Return on Equity	65,76 %	79,02 %	91,98 %	82,14 %
Debt-to-Equity Ratio	2,8	0	0	0
Operating Profit Margin	9,67 %	8,07 %	9,29 %	9,41 %
Current Ratio	1,44	1,38	1,37	1,36
Quick Ratio	1,44	1,38	1,37	1,36
Equity Ratio	0,18	0,28	0,27	0,27
Gross Profit Margin	62,67 %	74,53 %	88,36 %	94,38 %