INDUSTRIBYGG NÆRING AS

2815 GJØVIK

Finances

Return on Equity

6,7 %

Current Ratio

3,48

Debt-to-Equity Ratio

1,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	52 503 000	45 569 000	44 898 000	44 281 000
Net Income	14 706 000	12 431 000	12 644 000	11 940 000
Total Assets	471 644 000	450 128 000	410 149 000	419 278 000
Total Equity	219 596 000	207 939 000	199 777 000	191 133 000

Income (NOK)	2022	2021	2020	2019
Revenue	52 503 000	45 569 000	44 898 000	44 281 000
Expenditure	25 632 000	23 750 000	22 203 000	21 294 000
Operating Profit	26 871 000	21 819 000	22 695 000	22 986 000
Financial Income	696 000	450 000	580 000	938 000
Financial Costs	8 706 000	6 426 000	7 008 000	8 580 000
Financial Balance	−8 010 000	−5 976 000	−6 428 000	−7 642 000
Earnings Before Tax	18 861 000	15 843 000	16 266 000	15 344 000
Tax	4 156 000	3 412 000	3 623 000	3 403 000
Net Income	14 706 000	12 431 000	12 644 000	11 940 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	415 221 000	424 250 000	351 011 000	359 687 000
Total Current Assets	56 423 000	25 879 000	59 138 000	59 591 000
Total Assets	471 644 000	450 128 000	410 149 000	419 278 000
Total Retained Equity	201 739 000	190 082 000	181 920 000	173 276 000
Total Equity	219 596 000	207 939 000	199 777 000	191 133 000
Total Long-Term Debt	235 855 000	222 634 000	197 518 000	217 439 000
Total Current Debt	16 193 000	19 556 000	12 854 000	10 707 000
Total Equity and Debt	471 644 000	450 128 000	410 149 000	419 278 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	52 495 000	45 569 000	44 658 000	44 281 000
Other Income	8 000	0	240 000	0
Revenue	52 503 000	45 569 000	44 898 000	44 281 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 000	34 000	11 000	−92 000
Depreciation	14 412 000	13 300 000	12 083 000	12 192 000
Impairment	0	0	0	0
Expenditure	25 632 000	23 750 000	22 203 000	21 294 000
Operating Profit	26 871 000	21 819 000	22 695 000	22 986 000
Financial Income	696 000	450 000	580 000	938 000
Financial Costs	8 706 000	6 426 000	7 008 000	8 580 000
Financial Balance	−8 010 000	−5 976 000	−6 428 000	−7 642 000
Dividends	3 000 000	4 100 000	4 000 000	0
Net Income	14 706 000	12 431 000	12 644 000	11 940 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	13 062 000	15 083 000	16 736 000	20 174 000
Real Eastate	397 410 000	402 716 000	327 687 000	336 152 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 002 000	354 000	242 000	267 000
Total Tangible Assets	398 411 000	403 069 000	327 930 000	336 419 000
Total Fiancial Fixed Assets	3 748 000	6 097 000	6 345 000	3 094 000
Total Fixed Assets	415 221 000	424 250 000	351 011 000	359 687 000
Stock	0	0	0	0
Total Investments	37 022 000	478 000	6 457 000	0
Cash, Bank	15 862 000	19 466 000	50 061 000	12 989 000
Total Current Assets	56 423 000	25 879 000	59 138 000	59 591 000
Total Assets	471 644 000	450 128 000	410 149 000	419 278 000
Total Equity	219 596 000	207 939 000	199 777 000	191 133 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	235 855 000	222 634 000	197 518 000	217 439 000
Creditors	1 024 000	9 267 000	4 652 000	1 664 000
Unpaid Taxes	0	0	29 000	2 777 000
Dividends	3 000 000	4 100 000	4 000 000	0
Other Current Debt	13 054 000	8 577 000	7 989 000	4 377 000
Total Current Debt	16 193 000	19 556 000	12 854 000	10 707 000
Total Equity and Debt	471 644 000	450 128 000	410 149 000	419 278 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,7 %	5,98 %	6,33 %	6,25 %
Debt-to-Equity Ratio	1,07	1,07	0,99	1,14
Operating Profit Margin	51,18 %	47,88 %	50,55 %	51,91 %
Current Ratio	3,48	1,32	4,6	5,57
Quick Ratio	3,48	1,32	4,6	5,57
Equity Ratio	0,47	0,46	0,49	0,46
Gross Profit Margin	100 %	100 %	100 %	100 %