BYGG-KON AS

4031 STAVANGER

Finances

Share Ownership

Return on Equity

43,73 %

Current Ratio

0,97

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 045 000	5 756 000	5 416 000	6 760 000
Net Income	171 000	686 000	406 000	219 000
Total Assets	6 776 000	2 710 000	1 344 000	2 037 000
Total Equity	391 000	220 000	335 000	−71 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 045 000	5 756 000	5 416 000	6 760 000
Expenditure	11 794 000	4 861 000	4 886 000	6 471 000
Operating Profit	251 000	894 000	530 000	289 000
Financial Income	27 000	28 000	31 000	41 000
Financial Costs	58 000	43 000	39 000	46 000
Financial Balance	−31 000	−15 000	−8 000	−5 000
Earnings Before Tax	220 000	879 000	521 000	283 000
Tax	49 000	193 000	115 000	64 000
Net Income	171 000	686 000	406 000	219 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	606 000	531 000	735 000	850 000
Total Current Assets	6 170 000	2 178 000	609 000	1 187 000
Total Assets	6 776 000	2 710 000	1 344 000	2 037 000
Total Retained Equity	291 000	120 000	235 000	−171 000
Total Equity	391 000	220 000	335 000	−71 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 384 000	2 490 000	1 009 000	2 108 000
Total Equity and Debt	6 776 000	2 710 000	1 344 000	2 037 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 045 000	5 756 000	5 416 000	6 760 000
Other Income	0	0	0	0
Revenue	12 045 000	5 756 000	5 416 000	6 760 000
Cost of Goods Sold	7 198 000	56 000	160 000	890 000
Salary Costs	3 342 000	3 565 000	3 142 000	3 464 000
Depreciation	23 000	10 000	0	0
Impairment	0	0	0	0
Expenditure	11 794 000	4 861 000	4 886 000	6 471 000
Operating Profit	251 000	894 000	530 000	289 000
Financial Income	27 000	28 000	31 000	41 000
Financial Costs	58 000	43 000	39 000	46 000
Financial Balance	−31 000	−15 000	−8 000	−5 000
Dividends	0	0	0	0
Net Income	171 000	686 000	406 000	219 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	7 000	531 000	725 000	840 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	59 000	0	10 000	10 000
Total Tangible Assets	59 000	0	10 000	10 000
Total Fiancial Fixed Assets	539 000	0	0	0
Total Fixed Assets	606 000	531 000	735 000	850 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	115 000	142 000	115 000	121 000
Total Current Assets	6 170 000	2 178 000	609 000	1 187 000
Total Assets	6 776 000	2 710 000	1 344 000	2 037 000
Total Equity	391 000	220 000	335 000	−71 000
Short-Term Group Debt	1 685 000	800 000	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 952 000	44 000	55 000	312 000
Unpaid Taxes	318 000	467 000	304 000	412 000
Dividends	0	0	0	0
Other Current Debt	625 000	391 000	602 000	1 298 000
Total Current Debt	6 384 000	2 490 000	1 009 000	2 108 000
Total Equity and Debt	6 776 000	2 710 000	1 344 000	2 037 000

Financial indicators	2022	2021	2020	2019
Return on Equity	43,73 %	311,82 %	121,19 %	−308,45 %
Debt-to-Equity Ratio	0	0	0	−0
Operating Profit Margin	2,08 %	15,53 %	9,79 %	4,28 %
Current Ratio	0,97	0,87	0,6	0,56
Quick Ratio	0,97	0,87	0,6	0,56
Equity Ratio	0,06	0,08	0,25	−0,03
Gross Profit Margin	40,24 %	99,03 %	97,05 %	86,83 %