H-BYGG AS

7212 KORSVEGEN

Finances

Return on Equity

67,31 %

Current Ratio

1,64

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 354 000	16 618 000	11 797 000	15 652 000
Net Income	2 051 000	281 000	492 000	640 000
Total Assets	6 825 000	4 548 000	8 769 000	7 918 000
Total Equity	3 047 000	2 496 000	4 214 000	5 722 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 354 000	16 618 000	11 797 000	15 652 000
Expenditure	19 696 000	16 235 000	11 134 000	14 807 000
Operating Profit	2 659 000	385 000	664 000	846 000
Financial Income	7 000	4 000	13 000	34 000
Financial Costs	36 000	27 000	44 000	59 000
Financial Balance	−29 000	−23 000	−31 000	−25 000
Earnings Before Tax	2 629 000	362 000	633 000	821 000
Tax	578 000	80 000	141 000	181 000
Net Income	2 051 000	281 000	492 000	640 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	695 000	426 000	593 000	836 000
Total Current Assets	6 129 000	4 122 000	8 176 000	7 083 000
Total Assets	6 825 000	4 548 000	8 769 000	7 918 000
Total Retained Equity	2 897 000	2 346 000	4 064 000	5 572 000
Total Equity	3 047 000	2 496 000	4 214 000	5 722 000
Total Long-Term Debt	36 000	0	179 000	179 000
Total Current Debt	3 742 000	2 052 000	4 375 000	2 017 000
Total Equity and Debt	6 825 000	4 548 000	8 769 000	7 918 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	22 354 000	16 618 000	11 782 000	15 652 000
Other Income	0	0	16 000	0
Revenue	22 354 000	16 618 000	11 797 000	15 652 000
Cost of Goods Sold	12 874 000	9 739 000	4 846 000	7 682 000
Salary Costs	5 285 000	4 770 000	4 816 000	5 790 000
Depreciation	56 000	87 000	102 000	137 000
Impairment	0	0	0	0
Expenditure	19 696 000	16 235 000	11 134 000	14 807 000
Operating Profit	2 659 000	385 000	664 000	846 000
Financial Income	7 000	4 000	13 000	34 000
Financial Costs	36 000	27 000	44 000	59 000
Financial Balance	−29 000	−23 000	−31 000	−25 000
Dividends	1 500 000	0	2 000 000	0
Net Income	2 051 000	281 000	492 000	640 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	281 000	361 000	502 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	5 000	13 000
Fixtures	39 000	95 000	177 000	271 000
Total Tangible Assets	39 000	95 000	182 000	284 000
Total Fiancial Fixed Assets	657 000	50 000	50 000	50 000
Total Fixed Assets	695 000	426 000	593 000	836 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 127 000	2 726 000	4 511 000	3 896 000
Total Current Assets	6 129 000	4 122 000	8 176 000	7 083 000
Total Assets	6 825 000	4 548 000	8 769 000	7 918 000
Total Equity	3 047 000	2 496 000	4 214 000	5 722 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	36 000	0	179 000	179 000
Creditors	350 000	653 000	192 000	366 000
Unpaid Taxes	793 000	698 000	1 097 000	496 000
Dividends	1 500 000	0	2 000 000	0
Other Current Debt	837 000	702 000	1 086 000	1 155 000
Total Current Debt	3 742 000	2 052 000	4 375 000	2 017 000
Total Equity and Debt	6 825 000	4 548 000	8 769 000	7 918 000

Financial indicators	2022	2021	2020	2019
Return on Equity	67,31 %	11,26 %	11,68 %	11,18 %
Debt-to-Equity Ratio	0,01	0	0,04	0,03
Operating Profit Margin	11,89 %	2,32 %	5,63 %	5,41 %
Current Ratio	1,64	2,01	1,87	3,51
Quick Ratio	1,64	2,01	1,87	3,51
Equity Ratio	0,45	0,55	0,48	0,72
Gross Profit Margin	42,41 %	41,39 %	58,92 %	50,92 %