MV BYGGSERVICE AS

2080 EIDSVOLL

Finances

Share Ownership

Return on Equity

34,76 %

Current Ratio

1,69

Debt-to-Equity Ratio

0,47

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 162 000	3 744 000	3 065 000	1 700 000
Net Income	211 000	216 000	19 000	131 000
Total Assets	1 632 000	1 561 000	1 483 000	918 000
Total Equity	607 000	396 000	180 000	161 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 162 000	3 744 000	3 065 000	1 700 000
Expenditure	3 863 000	3 436 000	3 017 000	1 510 000
Operating Profit	299 000	309 000	48 000	191 000
Financial Income	0	0	0	0
Financial Costs	29 000	32 000	24 000	20 000
Financial Balance	−29 000	−32 000	−24 000	−20 000
Earnings Before Tax	270 000	277 000	25 000	170 000
Tax	59 000	61 000	6 000	39 000
Net Income	211 000	216 000	19 000	131 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	384 000	479 000	609 000	376 000
Total Current Assets	1 248 000	1 082 000	874 000	542 000
Total Assets	1 632 000	1 561 000	1 483 000	918 000
Total Retained Equity	577 000	366 000	150 000	131 000
Total Equity	607 000	396 000	180 000	161 000
Total Long-Term Debt	284 000	430 000	565 000	417 000
Total Current Debt	740 000	735 000	737 000	340 000
Total Equity and Debt	1 632 000	1 561 000	1 483 000	918 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 162 000	3 744 000	3 065 000	1 700 000
Other Income	0	0	0	0
Revenue	4 162 000	3 744 000	3 065 000	1 700 000
Cost of Goods Sold	230 000	251 000	228 000	46 000
Salary Costs	2 591 000	2 214 000	2 040 000	1 001 000
Depreciation	167 000	155 000	109 000	76 000
Impairment	0	0	0	0
Expenditure	3 863 000	3 436 000	3 017 000	1 510 000
Operating Profit	299 000	309 000	48 000	191 000
Financial Income	0	0	0	0
Financial Costs	29 000	32 000	24 000	20 000
Financial Balance	−29 000	−32 000	−24 000	−20 000
Dividends	0	0	0	0
Net Income	211 000	216 000	19 000	131 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	254 000	388 000	523 000	314 000
Fixtures	102 000	65 000	86 000	62 000
Total Tangible Assets	356 000	453 000	609 000	376 000
Total Fiancial Fixed Assets	26 000	26 000	0	0
Total Fixed Assets	384 000	479 000	609 000	376 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 219 000	872 000	616 000	491 000
Total Current Assets	1 248 000	1 082 000	874 000	542 000
Total Assets	1 632 000	1 561 000	1 483 000	918 000
Total Equity	607 000	396 000	180 000	161 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	284 000	430 000	565 000	417 000
Creditors	68 000	76 000	51 000	12 000
Unpaid Taxes	375 000	411 000	489 000	232 000
Dividends	0	0	0	0
Other Current Debt	225 000	180 000	198 000	63 000
Total Current Debt	740 000	735 000	737 000	340 000
Total Equity and Debt	1 632 000	1 561 000	1 483 000	918 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,76 %	54,55 %	10,56 %	81,37 %
Debt-to-Equity Ratio	0,47	1,09	3,14	2,59
Operating Profit Margin	7,18 %	8,25 %	1,57 %	11,24 %
Current Ratio	1,69	1,47	1,19	1,59
Quick Ratio	1,69	1,47	1,19	1,59
Equity Ratio	0,37	0,25	0,12	0,18
Gross Profit Margin	94,47 %	93,3 %	92,56 %	97,29 %