AS BYGDØ ALLE 19

0257 OSLO

Finances

Share Ownership

Return on Equity

14,02 %

Current Ratio

1,18

Debt-to-Equity Ratio

1,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 249 000	5 876 000	5 847 000	5 983 000
Net Income	1 826 000	1 867 000	1 785 000	1 626 000
Total Assets	31 699 000	31 710 000	31 693 000	31 834 000
Total Equity	13 025 000	12 948 000	12 332 000	11 647 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 249 000	5 876 000	5 847 000	5 983 000
Expenditure	2 947 000	2 533 000	2 525 000	2 782 000
Operating Profit	3 302 000	3 343 000	3 323 000	3 201 000
Financial Income	37 000	16 000	16 000	17 000
Financial Costs	998 000	965 000	1 051 000	1 132 000
Financial Balance	−961 000	−949 000	−1 035 000	−1 115 000
Earnings Before Tax	2 341 000	2 393 000	2 288 000	2 085 000
Tax	515 000	527 000	503 000	459 000
Net Income	1 826 000	1 867 000	1 785 000	1 626 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	28 022 000	28 448 000	28 875 000	29 325 000
Total Current Assets	3 677 000	3 263 000	2 817 000	2 509 000
Total Assets	31 699 000	31 710 000	31 693 000	31 834 000
Total Retained Equity	7 625 000	7 548 000	6 932 000	6 247 000
Total Equity	13 025 000	12 948 000	12 332 000	11 647 000
Total Long-Term Debt	15 554 000	16 241 000	16 927 000	17 619 000
Total Current Debt	3 121 000	2 521 000	2 434 000	2 568 000
Total Equity and Debt	31 699 000	31 710 000	31 693 000	31 834 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 249 000	5 835 000	5 823 000	5 965 000
Other Income	0	41 000	24 000	18 000
Revenue	6 249 000	5 876 000	5 847 000	5 983 000
Cost of Goods Sold	0	0	0	0
Salary Costs	131 000	50 000	62 000	62 000
Depreciation	426 000	428 000	449 000	449 000
Impairment	0	0	0	0
Expenditure	2 947 000	2 533 000	2 525 000	2 782 000
Operating Profit	3 302 000	3 343 000	3 323 000	3 201 000
Financial Income	37 000	16 000	16 000	17 000
Financial Costs	998 000	965 000	1 051 000	1 132 000
Financial Balance	−961 000	−949 000	−1 035 000	−1 115 000
Dividends	1 750 000	1 250 000	1 100 000	1 100 000
Net Income	1 826 000	1 867 000	1 785 000	1 626 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	28 022 000	28 448 000	28 873 000	29 299 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	2 000	26 000
Total Tangible Assets	28 022 000	28 448 000	28 875 000	29 325 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	28 022 000	28 448 000	28 875 000	29 325 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 650 000	3 221 000	2 780 000	2 475 000
Total Current Assets	3 677 000	3 263 000	2 817 000	2 509 000
Total Assets	31 699 000	31 710 000	31 693 000	31 834 000
Total Equity	13 025 000	12 948 000	12 332 000	11 647 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 554 000	16 241 000	16 927 000	17 619 000
Creditors	287 000	56 000	37 000	198 000
Unpaid Taxes	25 000	42 000	44 000	34 000
Dividends	1 750 000	1 250 000	1 100 000	1 100 000
Other Current Debt	457 000	560 000	658 000	696 000
Total Current Debt	3 121 000	2 521 000	2 434 000	2 568 000
Total Equity and Debt	31 699 000	31 710 000	31 693 000	31 834 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,02 %	14,42 %	14,47 %	13,96 %
Debt-to-Equity Ratio	1,19	1,25	1,37	1,51
Operating Profit Margin	52,84 %	56,89 %	56,83 %	53,5 %
Current Ratio	1,18	1,29	1,16	0,98
Quick Ratio	1,18	1,29	1,16	0,98
Equity Ratio	0,41	0,41	0,39	0,37
Gross Profit Margin	100 %	100 %	100 %	100 %