BYGGVERKET AS

3676 NOTODDEN

Finances

Share Ownership

Return on Equity

23,53 %

Current Ratio

2,09

Debt-to-Equity Ratio

1,1

Key figures (NOK)	2022	2021	2020
Revenue	1 359 000	1 463 000	341 000
Net Income	72 000	42 000	162 000
Total Assets	890 000	427 000	310 000
Total Equity	306 000	234 000	192 000

Income (NOK)	2022	2021	2020
Revenue	1 359 000	1 463 000	341 000
Expenditure	1 252 000	1 409 000	133 000
Operating Profit	107 000	54 000	208 000
Financial Income	0	0	0
Financial Costs	15 000	0	0
Financial Balance	−15 000	0	0
Earnings Before Tax	92 000	54 000	208 000
Tax	20 000	12 000	46 000
Net Income	72 000	42 000	162 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	372 000	13 000	0
Total Current Assets	518 000	414 000	310 000
Total Assets	890 000	427 000	310 000
Total Retained Equity	276 000	204 000	162 000
Total Equity	306 000	234 000	192 000
Total Long-Term Debt	336 000	0	1 000
Total Current Debt	248 000	194 000	117 000
Total Equity and Debt	890 000	427 000	310 000

Cash flow (NOK)	2022	2021	2020
Sales Income	1 359 000	1 463 000	341 000
Other Income	0	0	0
Revenue	1 359 000	1 463 000	341 000
Cost of Goods Sold	147 000	518 000	32 000
Salary Costs	661 000	483 000	0
Depreciation	62 000	6 000	0
Impairment	0	0	0
Expenditure	1 252 000	1 409 000	133 000
Operating Profit	107 000	54 000	208 000
Financial Income	0	0	0
Financial Costs	15 000	0	0
Financial Balance	−15 000	0	0
Dividends	0	0	0
Net Income	72 000	42 000	162 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	372 000	13 000	0
Total Tangible Assets	372 000	13 000	0
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	372 000	13 000	0
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	355 000	342 000	94 000
Total Current Assets	518 000	414 000	310 000
Total Assets	890 000	427 000	310 000
Total Equity	306 000	234 000	192 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	336 000	0	1 000
Creditors	45 000	54 000	16 000
Unpaid Taxes	124 000	77 000	0
Dividends	0	0	0
Other Current Debt	67 000	51 000	56 000
Total Current Debt	248 000	194 000	117 000
Total Equity and Debt	890 000	427 000	310 000

Financial indicators	2022	2021	2020
Return on Equity	23,53 %	17,95 %	84,38 %
Debt-to-Equity Ratio	1,1	0	0,01
Operating Profit Margin	7,87 %	3,69 %	61 %
Current Ratio	2,09	2,13	2,65
Quick Ratio	2,09	2,13	2,65
Equity Ratio	0,34	0,55	0,62
Gross Profit Margin	89,18 %	64,59 %	90,62 %