BYGGMESTER JAN-ERIK ZAKARIASSEN AS

1610 FREDRIKSTAD

Finances

Return on Equity

5,63 %

Current Ratio

1,5

Debt-to-Equity Ratio

0,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 668 000	17 661 000	15 911 000	15 356 000
Net Income	876 000	1 437 000	1 677 000	1 597 000
Total Assets	27 316 000	22 261 000	24 814 000	22 619 000
Total Equity	15 566 000	14 690 000	13 753 000	12 076 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 668 000	17 661 000	15 911 000	15 356 000
Expenditure	15 421 000	15 374 000	13 822 000	13 789 000
Operating Profit	1 247 000	2 286 000	2 089 000	1 568 000
Financial Income	80 000	84 000	90 000	382 000
Financial Costs	176 000	437 000	42 000	0
Financial Balance	−96 000	−353 000	48 000	382 000
Earnings Before Tax	1 150 000	1 933 000	2 137 000	1 950 000
Tax	274 000	496 000	460 000	353 000
Net Income	876 000	1 437 000	1 677 000	1 597 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 953 000	9 954 000	10 196 000	6 896 000
Total Current Assets	14 364 000	12 307 000	14 618 000	15 723 000
Total Assets	27 316 000	22 261 000	24 814 000	22 619 000
Total Retained Equity	14 791 000	13 915 000	12 978 000	11 301 000
Total Equity	15 566 000	14 690 000	13 753 000	12 076 000
Total Long-Term Debt	2 154 000	2 447 000	2 660 000	630 000
Total Current Debt	9 596 000	5 124 000	8 401 000	9 913 000
Total Equity and Debt	27 316 000	22 261 000	24 814 000	22 619 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 163 000	17 076 000	15 114 000	15 000 000
Other Income	506 000	585 000	797 000	356 000
Revenue	16 668 000	17 661 000	15 911 000	15 356 000
Cost of Goods Sold	8 831 000	9 315 000	7 900 000	7 829 000
Salary Costs	4 854 000	4 476 000	4 359 000	4 552 000
Depreciation	241 000	241 000	226 000	118 000
Impairment	0	0	0	0
Expenditure	15 421 000	15 374 000	13 822 000	13 789 000
Operating Profit	1 247 000	2 286 000	2 089 000	1 568 000
Financial Income	80 000	84 000	90 000	382 000
Financial Costs	176 000	437 000	42 000	0
Financial Balance	−96 000	−353 000	48 000	382 000
Dividends	0	500 000	0	150 000
Net Income	876 000	1 437 000	1 677 000	1 597 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 942 000	7 852 000	7 852 000	5 928 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	661 000	902 000	1 144 000	968 000
Total Tangible Assets	11 603 000	8 754 000	8 996 000	6 896 000
Total Fiancial Fixed Assets	1 350 000	1 200 000	1 200 000	0
Total Fixed Assets	12 953 000	9 954 000	10 196 000	6 896 000
Stock	45 000	32 000	30 000	32 000
Total Investments	643 000	705 000	625 000	0
Cash, Bank	6 813 000	9 418 000	9 278 000	9 403 000
Total Current Assets	14 364 000	12 307 000	14 618 000	15 723 000
Total Assets	27 316 000	22 261 000	24 814 000	22 619 000
Total Equity	15 566 000	14 690 000	13 753 000	12 076 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 154 000	2 447 000	2 660 000	630 000
Creditors	935 000	1 587 000	531 000	1 129 000
Unpaid Taxes	544 000	390 000	563 000	511 000
Dividends	0	500 000	0	150 000
Other Current Debt	7 819 000	2 365 000	6 883 000	7 769 000
Total Current Debt	9 596 000	5 124 000	8 401 000	9 913 000
Total Equity and Debt	27 316 000	22 261 000	24 814 000	22 619 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,63 %	9,78 %	12,19 %	13,22 %
Debt-to-Equity Ratio	0,14	0,17	0,19	0,05
Operating Profit Margin	7,48 %	12,94 %	13,13 %	10,21 %
Current Ratio	1,5	2,4	1,74	1,59
Quick Ratio	1,5	2,42	1,75	1,59
Equity Ratio	0,57	0,66	0,55	0,53
Gross Profit Margin	47,02 %	47,26 %	50,35 %	49,02 %