AS BYGGANALYSE

0277 OSLO

Finances

Return on Equity

175,29 %

Current Ratio

1,12

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	59 156 000	56 978 000	56 383 000	50 781 000
Net Income	9 909 000	10 089 000	10 679 000	6 716 000
Total Assets	30 335 000	28 969 000	29 886 000	23 526 000
Total Equity	5 653 000	6 362 000	6 056 000	6 004 000

Income (NOK)	2022	2021	2020	2019
Revenue	59 156 000	56 978 000	56 383 000	50 781 000
Expenditure	46 242 000	43 764 000	42 507 000	41 505 000
Operating Profit	12 600 000	12 862 000	13 663 000	8 511 000
Financial Income	69 000	49 000	42 000	108 000
Financial Costs	14 000	0	5 000	2 000
Financial Balance	55 000	49 000	37 000	106 000
Earnings Before Tax	12 655 000	12 911 000	13 700 000	8 617 000
Tax	2 747 000	2 822 000	3 021 000	1 901 000
Net Income	9 909 000	10 089 000	10 679 000	6 716 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 739 000	1 647 000	1 681 000	2 620 000
Total Current Assets	27 596 000	27 322 000	28 205 000	20 906 000
Total Assets	30 335 000	28 969 000	29 886 000	23 526 000
Total Retained Equity	5 427 000	6 126 000	5 850 000	5 797 000
Total Equity	5 653 000	6 362 000	6 056 000	6 004 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	24 682 000	22 607 000	23 830 000	17 522 000
Total Equity and Debt	30 335 000	28 969 000	29 886 000	23 526 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	59 156 000	56 976 000	56 382 000	50 781 000
Other Income	0	3 000	1 000	0
Revenue	59 156 000	56 978 000	56 383 000	50 781 000
Cost of Goods Sold	0	0	0	0
Salary Costs	40 348 000	38 303 000	37 010 000	35 575 000
Depreciation	215 000	37 000	247 000	336 000
Impairment	0	0	0	0
Expenditure	46 242 000	43 764 000	42 507 000	41 505 000
Operating Profit	12 600 000	12 862 000	13 663 000	8 511 000
Financial Income	69 000	49 000	42 000	108 000
Financial Costs	14 000	0	5 000	2 000
Financial Balance	55 000	49 000	37 000	106 000
Dividends	9 892 000	10 089 000	10 573 000	6 708 000
Net Income	9 909 000	10 089 000	10 679 000	6 716 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	13 000	36 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 119 000	29 000	53 000	219 000
Total Tangible Assets	1 119 000	29 000	53 000	219 000
Total Fiancial Fixed Assets	1 620 000	1 618 000	1 616 000	2 365 000
Total Fixed Assets	2 739 000	1 647 000	1 681 000	2 620 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	18 876 000	18 692 000	17 514 000	12 661 000
Total Current Assets	27 596 000	27 322 000	28 205 000	20 906 000
Total Assets	30 335 000	28 969 000	29 886 000	23 526 000
Total Equity	5 653 000	6 362 000	6 056 000	6 004 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	523 000	272 000	659 000	452 000
Unpaid Taxes	7 766 000	6 072 000	6 553 000	5 350 000
Dividends	9 892 000	10 089 000	10 573 000	6 708 000
Other Current Debt	3 754 000	3 353 000	3 024 000	3 168 000
Total Current Debt	24 682 000	22 607 000	23 830 000	17 522 000
Total Equity and Debt	30 335 000	28 969 000	29 886 000	23 526 000

Financial indicators	2022	2021	2020	2019
Return on Equity	175,29 %	158,58 %	176,34 %	111,86 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	21,3 %	22,57 %	24,23 %	16,76 %
Current Ratio	1,12	1,21	1,18	1,19
Quick Ratio	1,12	1,21	1,18	1,19
Equity Ratio	0,19	0,22	0,2	0,26
Gross Profit Margin	100 %	100 %	100 %	100 %