BYGGJAK AS

8006 BODØ

Finances

Share Ownership

Return on Equity

58,04 %

Current Ratio

1,94

Debt-to-Equity Ratio

3,66

Key figures (NOK)	2022	2021	2020
Revenue	5 281 000	5 048 000	4 944 000
Net Income	2 468 000	3 882 000	1 599 000
Total Assets	22 990 000	22 977 000	21 182 000
Total Equity	4 252 000	3 783 000	1 502 000

Income (NOK)	2022	2021	2020
Revenue	5 281 000	5 048 000	4 944 000
Expenditure	2 838 000	2 746 000	3 551 000
Operating Profit	2 443 000	2 303 000	1 394 000
Financial Income	1 306 000	1 192 000	1 163 000
Financial Costs	579 000	377 000	423 000
Financial Balance	727 000	815 000	740 000
Earnings Before Tax	3 170 000	3 118 000	2 135 000
Tax	702 000	−764 000	535 000
Net Income	2 468 000	3 882 000	1 599 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	16 772 000	16 809 000	16 290 000
Total Current Assets	6 218 000	6 168 000	4 892 000
Total Assets	22 990 000	22 977 000	21 182 000
Total Retained Equity	4 152 000	3 683 000	1 402 000
Total Equity	4 252 000	3 783 000	1 502 000
Total Long-Term Debt	15 542 000	16 271 000	17 000 000
Total Current Debt	3 197 000	2 922 000	2 680 000
Total Equity and Debt	22 990 000	22 977 000	21 182 000

Cash flow (NOK)	2022	2021	2020
Sales Income	0	0	0
Other Income	5 281 000	5 048 000	4 944 000
Revenue	5 281 000	5 048 000	4 944 000
Cost of Goods Sold	0	0	0
Salary Costs	0	0	0
Depreciation	227 000	561 000	995 000
Impairment	0	0	0
Expenditure	2 838 000	2 746 000	3 551 000
Operating Profit	2 443 000	2 303 000	1 394 000
Financial Income	1 306 000	1 192 000	1 163 000
Financial Costs	579 000	377 000	423 000
Financial Balance	727 000	815 000	740 000
Dividends	2 000 000	1 600 000	600 000
Net Income	2 468 000	3 882 000	1 599 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	1 345 000	1 434 000	0
Real Eastate	8 709 000	8 932 000	9 301 000
Machinery and Plant Facilities	0	0	0
Fixtures	10 000	14 000	18 000
Total Tangible Assets	8 719 000	8 946 000	9 319 000
Total Fiancial Fixed Assets	6 708 000	6 429 000	6 972 000
Total Fixed Assets	16 772 000	16 809 000	16 290 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	6 200 000	6 158 000	4 804 000
Total Current Assets	6 218 000	6 168 000	4 892 000
Total Assets	22 990 000	22 977 000	21 182 000
Total Equity	4 252 000	3 783 000	1 502 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	15 542 000	16 271 000	17 000 000
Creditors	1 426 000	1 050 000	1 426 000
Unpaid Taxes	158 000	202 000	119 000
Dividends	2 000 000	1 600 000	600 000
Other Current Debt	0	0	0
Total Current Debt	3 197 000	2 922 000	2 680 000
Total Equity and Debt	22 990 000	22 977 000	21 182 000

Financial indicators	2022	2021	2020
Return on Equity	58,04 %	102,62 %	106,46 %
Debt-to-Equity Ratio	3,66	4,3	11,32
Operating Profit Margin	46,26 %	45,62 %	28,2 %
Current Ratio	1,94	2,11	1,83
Quick Ratio	1,94	2,11	1,83
Equity Ratio	0,18	0,16	0,07
Gross Profit Margin	100 %	100 %	100 %