BYGGMESTER EGIL-ARNE MYKLEBUST AS

8380 RAMBERG

Finances

Share Ownership

Return on Equity

35,45 %

Current Ratio

2,31

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 106 000	7 850 000	5 087 000	3 398 000
Net Income	877 000	775 000	460 000	336 000
Total Assets	3 898 000	3 146 000	1 723 000	983 000
Total Equity	2 474 000	1 597 000	823 000	363 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 106 000	7 850 000	5 087 000	3 398 000
Expenditure	5 979 000	6 856 000	4 500 000	2 966 000
Operating Profit	1 126 000	994 000	588 000	431 000
Financial Income	3 000	0	1 000	0
Financial Costs	1 000	0	1 000	0
Financial Balance	2 000	0	0	0
Earnings Before Tax	1 128 000	993 000	587 000	431 000
Tax	251 000	219 000	127 000	95 000
Net Income	877 000	775 000	460 000	336 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	608 000	307 000	64 000	0
Total Current Assets	3 290 000	2 839 000	1 659 000	983 000
Total Assets	3 898 000	3 146 000	1 723 000	983 000
Total Retained Equity	2 444 000	1 567 000	793 000	333 000
Total Equity	2 474 000	1 597 000	823 000	363 000
Total Long-Term Debt	0	10 000	3 000	0
Total Current Debt	1 425 000	1 539 000	897 000	620 000
Total Equity and Debt	3 898 000	3 146 000	1 723 000	983 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 071 000	7 850 000	5 061 000	3 390 000
Other Income	35 000	0	26 000	8 000
Revenue	7 106 000	7 850 000	5 087 000	3 398 000
Cost of Goods Sold	2 478 000	3 528 000	1 956 000	1 557 000
Salary Costs	2 583 000	2 267 000	1 934 000	1 115 000
Depreciation	72 000	34 000	6 000	0
Impairment	0	0	0	0
Expenditure	5 979 000	6 856 000	4 500 000	2 966 000
Operating Profit	1 126 000	994 000	588 000	431 000
Financial Income	3 000	0	1 000	0
Financial Costs	1 000	0	1 000	0
Financial Balance	2 000	0	0	0
Dividends	0	0	0	2 000
Net Income	877 000	775 000	460 000	336 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	171 000	0	0	0
Machinery and Plant Facilities	125 000	141 000	30 000	0
Fixtures	126 000	167 000	34 000	0
Total Tangible Assets	422 000	307 000	64 000	0
Total Fiancial Fixed Assets	186 000	0	0	0
Total Fixed Assets	608 000	307 000	64 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 849 000	2 048 000	1 138 000	765 000
Total Current Assets	3 290 000	2 839 000	1 659 000	983 000
Total Assets	3 898 000	3 146 000	1 723 000	983 000
Total Equity	2 474 000	1 597 000	823 000	363 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	10 000	3 000	0
Creditors	448 000	638 000	241 000	146 000
Unpaid Taxes	423 000	489 000	311 000	247 000
Dividends	0	0	0	2 000
Other Current Debt	293 000	249 000	218 000	130 000
Total Current Debt	1 425 000	1 539 000	897 000	620 000
Total Equity and Debt	3 898 000	3 146 000	1 723 000	983 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,45 %	48,53 %	55,89 %	92,56 %
Debt-to-Equity Ratio	0	0,01	0	0
Operating Profit Margin	15,85 %	12,66 %	11,56 %	12,68 %
Current Ratio	2,31	1,84	1,85	1,59
Quick Ratio	2,31	1,84	1,85	1,59
Equity Ratio	0,63	0,51	0,48	0,37
Gross Profit Margin	65,13 %	55,06 %	61,55 %	54,18 %