BYGGMESTRENES SERVICEKONTOR AS

5068 BERGEN

Finances

Share Ownership

Return on Equity

18,74 %

Current Ratio

1,27

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 824 000	7 016 000	7 135 000	6 928 000
Net Income	621 000	88 000	183 000	48 000
Total Assets	15 107 000	15 101 000	16 041 000	5 027 000
Total Equity	3 313 000	2 692 000	2 604 000	2 422 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 824 000	7 016 000	7 135 000	6 928 000
Expenditure	7 206 000	6 929 000	6 954 000	6 887 000
Operating Profit	618 000	87 000	182 000	42 000
Financial Income	3 000	2 000	2 000	7 000
Financial Costs	0	0	1 000	1 000
Financial Balance	3 000	2 000	1 000	6 000
Earnings Before Tax	621 000	88 000	183 000	48 000
Tax	0	0	0	0
Net Income	621 000	88 000	183 000	48 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	82 000	91 000	117 000	70 000
Total Current Assets	15 025 000	15 010 000	15 924 000	4 957 000
Total Assets	15 107 000	15 101 000	16 041 000	5 027 000
Total Retained Equity	3 209 000	2 588 000	2 500 000	2 318 000
Total Equity	3 313 000	2 692 000	2 604 000	2 422 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	11 794 000	12 408 000	13 437 000	2 605 000
Total Equity and Debt	15 107 000	15 101 000	16 041 000	5 027 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 824 000	7 016 000	7 135 000	6 928 000
Other Income	0	0	0	0
Revenue	7 824 000	7 016 000	7 135 000	6 928 000
Cost of Goods Sold	380 000	335 000	650 000	910 000
Salary Costs	5 054 000	4 972 000	4 696 000	4 225 000
Depreciation	29 000	26 000	23 000	39 000
Impairment	0	0	0	0
Expenditure	7 206 000	6 929 000	6 954 000	6 887 000
Operating Profit	618 000	87 000	182 000	42 000
Financial Income	3 000	2 000	2 000	7 000
Financial Costs	0	0	1 000	1 000
Financial Balance	3 000	2 000	1 000	6 000
Dividends	0	0	0	0
Net Income	621 000	88 000	183 000	48 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	31 000	44 000	57 000	70 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	17 000	0	0	0
Fixtures	34 000	47 000	60 000	0
Total Tangible Assets	51 000	47 000	60 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	82 000	91 000	117 000	70 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	14 792 000	14 905 000	15 149 000	4 642 000
Total Current Assets	15 025 000	15 010 000	15 924 000	4 957 000
Total Assets	15 107 000	15 101 000	16 041 000	5 027 000
Total Equity	3 313 000	2 692 000	2 604 000	2 422 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	414 000	141 000	191 000	307 000
Unpaid Taxes	412 000	380 000	349 000	358 000
Dividends	0	0	0	0
Other Current Debt	10 969 000	11 888 000	12 896 000	1 940 000
Total Current Debt	11 794 000	12 408 000	13 437 000	2 605 000
Total Equity and Debt	15 107 000	15 101 000	16 041 000	5 027 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,74 %	3,27 %	7,03 %	1,98 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,9 %	1,24 %	2,55 %	0,61 %
Current Ratio	1,27	1,21	1,19	1,9
Quick Ratio	1,27	1,21	1,19	1,9
Equity Ratio	0,22	0,18	0,16	0,48
Gross Profit Margin	95,14 %	95,23 %	90,89 %	86,86 %