BYGGTEAM HARSTAD AS

9403 HARSTAD

Finances

Share Ownership

Return on Equity

3,41 %

Current Ratio

0,91

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	45 346 000	22 975 000	24 192 000	26 842 000
Net Income	108 000	516 000	413 000	2 320 000
Total Assets	12 984 000	12 991 000	11 623 000	14 382 000
Total Equity	3 166 000	3 058 000	2 542 000	2 129 000

Income (NOK)	2022	2021	2020	2019
Revenue	45 346 000	22 975 000	24 192 000	26 842 000
Expenditure	45 203 000	22 312 000	23 655 000	23 892 000
Operating Profit	143 000	662 000	537 000	2 951 000
Financial Income	0	0	1 000	29 000
Financial Costs	4 000	0	7 000	4 000
Financial Balance	−4 000	0	−6 000	25 000
Earnings Before Tax	138 000	662 000	531 000	2 976 000
Tax	31 000	146 000	117 000	655 000
Net Income	108 000	516 000	413 000	2 320 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 065 000	3 727 000	3 101 000	3 257 000
Total Current Assets	8 918 000	9 264 000	8 523 000	11 125 000
Total Assets	12 984 000	12 991 000	11 623 000	14 382 000
Total Retained Equity	2 956 000	3 028 000	2 512 000	2 099 000
Total Equity	3 166 000	3 058 000	2 542 000	2 129 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	9 817 000	9 932 000	9 081 000	12 253 000
Total Equity and Debt	12 984 000	12 991 000	11 623 000	14 382 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	45 287 000	22 975 000	24 192 000	26 806 000
Other Income	58 000	0	0	36 000
Revenue	45 346 000	22 975 000	24 192 000	26 842 000
Cost of Goods Sold	35 545 000	14 466 000	15 743 000	16 643 000
Salary Costs	6 649 000	5 577 000	5 439 000	4 850 000
Depreciation	244 000	79 000	168 000	135 000
Impairment	0	0	0	0
Expenditure	45 203 000	22 312 000	23 655 000	23 892 000
Operating Profit	143 000	662 000	537 000	2 951 000
Financial Income	0	0	1 000	29 000
Financial Costs	4 000	0	7 000	4 000
Financial Balance	−4 000	0	−6 000	25 000
Dividends	0	0	0	0
Net Income	108 000	516 000	413 000	2 320 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	216 000	247 000	162 000	279 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	368 000	317 000	366 000	0
Fixtures	1 218 000	974 000	335 000	828 000
Total Tangible Assets	1 586 000	1 291 000	700 000	828 000
Total Fiancial Fixed Assets	2 263 000	2 189 000	2 239 000	2 150 000
Total Fixed Assets	4 065 000	3 727 000	3 101 000	3 257 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 225 000	4 568 000	4 442 000	6 571 000
Total Current Assets	8 918 000	9 264 000	8 523 000	11 125 000
Total Assets	12 984 000	12 991 000	11 623 000	14 382 000
Total Equity	3 166 000	3 058 000	2 542 000	2 129 000
Short-Term Group Debt	3 430 000	5 330 000	6 630 000	7 880 000
Total Long-Term Debt	0	0	0	0
Creditors	5 320 000	2 921 000	860 000	2 117 000
Unpaid Taxes	324 000	835 000	999 000	831 000
Dividends	0	0	0	0
Other Current Debt	743 000	615 000	592 000	491 000
Total Current Debt	9 817 000	9 932 000	9 081 000	12 253 000
Total Equity and Debt	12 984 000	12 991 000	11 623 000	14 382 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,41 %	16,87 %	16,25 %	108,97 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,32 %	2,88 %	2,22 %	10,99 %
Current Ratio	0,91	0,93	0,94	0,91
Quick Ratio	0,91	0,93	0,94	0,91
Equity Ratio	0,24	0,24	0,22	0,15
Gross Profit Margin	21,61 %	37,04 %	34,92 %	38 %