PARTSBYGG ANS

3440 RØYKEN

Finances

Share Ownership

Return on Equity

206,06 %

Current Ratio

0,25

Debt-to-Equity Ratio

2,42

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 438 000	5 740 000	5 733 000	5 350 000
Net Income	4 764 000	3 540 000	3 773 000	2 930 000
Total Assets	11 637 000	7 125 000	6 700 000	6 563 000
Total Equity	2 312 000	1 848 000	2 508 000	1 735 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 438 000	5 740 000	5 733 000	5 350 000
Expenditure	3 488 000	2 135 000	1 867 000	2 286 000
Operating Profit	4 950 000	3 605 000	3 866 000	3 064 000
Financial Income	18 000	18 000	18 000	13 000
Financial Costs	204 000	83 000	111 000	147 000
Financial Balance	−186 000	−65 000	−93 000	−134 000
Earnings Before Tax	4 764 000	3 540 000	3 773 000	2 930 000
Tax	0	0	0	0
Net Income	4 764 000	3 540 000	3 773 000	2 930 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 711 000	5 522 000	4 951 000	5 208 000
Total Current Assets	926 000	1 603 000	1 749 000	1 355 000
Total Assets	11 637 000	7 125 000	6 700 000	6 563 000
Total Retained Equity	2 312 000	1 848 000	2 508 000	1 735 000
Total Equity	2 312 000	1 848 000	2 508 000	1 735 000
Total Long-Term Debt	5 591 000	3 325 000	3 705 000	4 085 000
Total Current Debt	3 734 000	1 952 000	487 000	743 000
Total Equity and Debt	11 637 000	7 125 000	6 700 000	6 563 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 632 000	1 850 000	923 000	864 000
Other Income	3 806 000	3 890 000	4 810 000	4 487 000
Revenue	8 438 000	5 740 000	5 733 000	5 350 000
Cost of Goods Sold	1 309 000	774 000	1 040 000	1 078 000
Salary Costs	0	0	0	0
Depreciation	1 414 000	227 000	257 000	257 000
Impairment	0	0	0	0
Expenditure	3 488 000	2 135 000	1 867 000	2 286 000
Operating Profit	4 950 000	3 605 000	3 866 000	3 064 000
Financial Income	18 000	18 000	18 000	13 000
Financial Costs	204 000	83 000	111 000	147 000
Financial Balance	−186 000	−65 000	−93 000	−134 000
Dividends	0	0	0	0
Net Income	4 764 000	3 540 000	3 773 000	2 930 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 711 000	5 522 000	4 951 000	5 208 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 711 000	5 522 000	4 951 000	5 208 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 711 000	5 522 000	4 951 000	5 208 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	857 000	314 000	1 681 000	1 209 000
Total Current Assets	926 000	1 603 000	1 749 000	1 355 000
Total Assets	11 637 000	7 125 000	6 700 000	6 563 000
Total Equity	2 312 000	1 848 000	2 508 000	1 735 000
Short-Term Group Debt	298 000	0	0	0
Total Long-Term Debt	5 591 000	3 325 000	3 705 000	4 085 000
Creditors	64 000	125 000	37 000	376 000
Unpaid Taxes	34 000	0	59 000	0
Dividends	0	0	0	0
Other Current Debt	3 339 000	1 826 000	391 000	367 000
Total Current Debt	3 734 000	1 952 000	487 000	743 000
Total Equity and Debt	11 637 000	7 125 000	6 700 000	6 563 000

Financial indicators	2022	2021	2020	2019
Return on Equity	206,06 %	191,56 %	150,44 %	168,88 %
Debt-to-Equity Ratio	2,42	1,8	1,48	2,35
Operating Profit Margin	58,66 %	62,8 %	67,43 %	57,27 %
Current Ratio	0,25	0,82	3,59	1,82
Quick Ratio	0,25	0,82	3,59	1,82
Equity Ratio	0,2	0,26	0,37	0,26
Gross Profit Margin	84,49 %	86,52 %	81,86 %	79,85 %