BYGG KONSULENT AS

0758 OSLO

Finances

Return on Equity

6,15 %

Current Ratio

15,6

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 747 000	3 758 000	3 319 000	2 932 000
Net Income	1 779 000	4 577 000	955 000	322 000
Total Assets	30 262 000	29 020 000	25 996 000	25 107 000
Total Equity	28 909 000	27 730 000	24 153 000	23 798 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 747 000	3 758 000	3 319 000	2 932 000
Expenditure	3 374 000	2 332 000	2 174 000	2 461 000
Operating Profit	373 000	1 425 000	1 144 000	471 000
Financial Income	1 839 000	3 482 000	82 000	121 000
Financial Costs	325 000	3 000	2 000	140 000
Financial Balance	1 514 000	3 479 000	80 000	−19 000
Earnings Before Tax	1 888 000	4 905 000	1 225 000	452 000
Tax	109 000	328 000	270 000	130 000
Net Income	1 779 000	4 577 000	955 000	322 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 075 000	14 799 000	17 430 000	13 005 000
Total Current Assets	20 187 000	14 221 000	8 567 000	12 102 000
Total Assets	30 262 000	29 020 000	25 996 000	25 107 000
Total Retained Equity	28 781 000	27 602 000	24 025 000	23 670 000
Total Equity	28 909 000	27 730 000	24 153 000	23 798 000
Total Long-Term Debt	59 000	65 000	59 000	72 000
Total Current Debt	1 294 000	1 225 000	1 785 000	1 238 000
Total Equity and Debt	30 262 000	29 020 000	25 996 000	25 107 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 940 000	2 925 000	2 352 000	2 008 000
Other Income	806 000	833 000	967 000	924 000
Revenue	3 747 000	3 758 000	3 319 000	2 932 000
Cost of Goods Sold	0	0	26 000	0
Salary Costs	1 535 000	1 155 000	1 074 000	1 385 000
Depreciation	230 000	231 000	224 000	199 000
Impairment	0	0	0	0
Expenditure	3 374 000	2 332 000	2 174 000	2 461 000
Operating Profit	373 000	1 425 000	1 144 000	471 000
Financial Income	1 839 000	3 482 000	82 000	121 000
Financial Costs	325 000	3 000	2 000	140 000
Financial Balance	1 514 000	3 479 000	80 000	−19 000
Dividends	600 000	1 000 000	600 000	600 000
Net Income	1 779 000	4 577 000	955 000	322 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 576 000	5 719 000	5 862 000	6 005 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	327 000	344 000	130 000	184 000
Total Tangible Assets	5 903 000	6 063 000	5 992 000	6 189 000
Total Fiancial Fixed Assets	4 172 000	8 736 000	11 437 000	6 816 000
Total Fixed Assets	10 075 000	14 799 000	17 430 000	13 005 000
Stock	0	0	0	0
Total Investments	2 807 000	615 000	0	0
Cash, Bank	16 036 000	12 635 000	7 920 000	11 683 000
Total Current Assets	20 187 000	14 221 000	8 567 000	12 102 000
Total Assets	30 262 000	29 020 000	25 996 000	25 107 000
Total Equity	28 909 000	27 730 000	24 153 000	23 798 000
Short-Term Group Debt	0	0	400 000	0
Total Long-Term Debt	59 000	65 000	59 000	72 000
Creditors	20 000	11 000	29 000	57 000
Unpaid Taxes	417 000	271 000	336 000	233 000
Dividends	600 000	1 000 000	600 000	600 000
Other Current Debt	142 000	175 000	225 000	214 000
Total Current Debt	1 294 000	1 225 000	1 785 000	1 238 000
Total Equity and Debt	30 262 000	29 020 000	25 996 000	25 107 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,15 %	16,51 %	3,95 %	1,35 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,95 %	37,92 %	34,47 %	16,06 %
Current Ratio	15,6	11,61	4,8	9,78
Quick Ratio	15,6	11,61	4,8	9,78
Equity Ratio	0,96	0,96	0,93	0,95
Gross Profit Margin	100 %	100 %	99,22 %	100 %