INDUSTRIBYGG AS

3474 ÅROS

Finances

Share Ownership

Return on Equity

65,28 %

Current Ratio

2,12

Debt-to-Equity Ratio

1,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 267 000	3 056 000	2 713 000	2 995 000
Net Income	626 000	562 000	−172 000	13 000
Total Assets	2 541 000	1 990 000	2 082 000	2 369 000
Total Equity	959 000	332 000	−229 000	−58 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 267 000	3 056 000	2 713 000	2 995 000
Expenditure	3 397 000	2 441 000	2 847 000	2 888 000
Operating Profit	869 000	615 000	−134 000	107 000
Financial Income	0	0	0	0
Financial Costs	66 000	98 000	82 000	91 000
Financial Balance	−66 000	−98 000	−82 000	−91 000
Earnings Before Tax	803 000	517 000	−215 000	16 000
Tax	177 000	−45 000	−44 000	4 000
Net Income	626 000	562 000	−172 000	13 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 410 000	1 675 000	1 908 000	2 164 000
Total Current Assets	1 130 000	316 000	174 000	205 000
Total Assets	2 541 000	1 990 000	2 082 000	2 369 000
Total Retained Equity	854 000	227 000	−334 000	−163 000
Total Equity	959 000	332 000	−229 000	−58 000
Total Long-Term Debt	1 049 000	1 156 000	1 658 000	1 958 000
Total Current Debt	533 000	502 000	654 000	469 000
Total Equity and Debt	2 541 000	1 990 000	2 082 000	2 369 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 993 000	1 241 000	1 036 000	2 982 000
Other Income	2 273 000	1 815 000	1 677 000	13 000
Revenue	4 267 000	3 056 000	2 713 000	2 995 000
Cost of Goods Sold	3 000	0	0	0
Salary Costs	1 979 000	1 385 000	1 693 000	1 524 000
Depreciation	169 000	160 000	163 000	263 000
Impairment	0	0	0	0
Expenditure	3 397 000	2 441 000	2 847 000	2 888 000
Operating Profit	869 000	615 000	−134 000	107 000
Financial Income	0	0	0	0
Financial Costs	66 000	98 000	82 000	91 000
Financial Balance	−66 000	−98 000	−82 000	−91 000
Dividends	0	0	0	0
Net Income	626 000	562 000	−172 000	13 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	30 000	207 000	122 000	122 000
Real Eastate	1 246 000	1 191 000	1 210 000	1 229 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	134 000	277 000	576 000	816 000
Total Tangible Assets	1 380 000	1 468 000	1 786 000	2 045 000
Total Fiancial Fixed Assets	0	0	0	−3 000
Total Fixed Assets	1 410 000	1 675 000	1 908 000	2 164 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	996 000	241 000	168 000	99 000
Total Current Assets	1 130 000	316 000	174 000	205 000
Total Assets	2 541 000	1 990 000	2 082 000	2 369 000
Total Equity	959 000	332 000	−229 000	−58 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 049 000	1 156 000	1 658 000	1 958 000
Creditors	92 000	26 000	3 000	17 000
Unpaid Taxes	174 000	144 000	173 000	161 000
Dividends	0	0	0	0
Other Current Debt	266 000	333 000	478 000	292 000
Total Current Debt	533 000	502 000	654 000	469 000
Total Equity and Debt	2 541 000	1 990 000	2 082 000	2 369 000

Financial indicators	2022	2021	2020	2019
Return on Equity	65,28 %	169,28 %	75,11 %	−22,41 %
Debt-to-Equity Ratio	1,09	3,48	−7,24	−33,76
Operating Profit Margin	20,37 %	20,12 %	−4,94 %	3,57 %
Current Ratio	2,12	0,63	0,27	0,44
Quick Ratio	2,12	0,63	0,27	0,44
Equity Ratio	0,38	0,17	−0,11	−0,02
Gross Profit Margin	99,93 %	100 %	100 %	100 %