BYGG OG MASKIN AS

3241 SANDEFJORD

Finances

Share Ownership

Return on Equity

51,76 %

Current Ratio

1,16

Debt-to-Equity Ratio

0,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	220 107 000	194 251 000	247 730 000	189 684 000
Net Income	8 086 000	7 463 000	8 528 000	5 712 000
Total Assets	79 222 000	67 284 000	66 227 000	73 726 000
Total Equity	15 621 000	15 536 000	15 523 000	20 495 000

Income (NOK)	2022	2021	2020	2019
Revenue	220 107 000	194 251 000	247 730 000	189 684 000
Expenditure	209 089 000	184 101 000	236 436 000	182 418 000
Operating Profit	10 851 000	10 001 000	11 196 000	7 267 000
Financial Income	145 000	7 000	101 000	79 000
Financial Costs	630 000	440 000	363 000	17 000
Financial Balance	−485 000	−433 000	−262 000	62 000
Earnings Before Tax	10 366 000	9 568 000	10 934 000	7 328 000
Tax	2 281 000	2 105 000	2 406 000	1 616 000
Net Income	8 086 000	7 463 000	8 528 000	5 712 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 441 000	8 183 000	6 673 000	7 757 000
Total Current Assets	70 781 000	59 102 000	59 554 000	65 968 000
Total Assets	79 222 000	67 284 000	66 227 000	73 726 000
Total Retained Equity	15 321 000	15 236 000	15 223 000	20 195 000
Total Equity	15 621 000	15 536 000	15 523 000	20 495 000
Total Long-Term Debt	2 644 000	839 000	69 000	0
Total Current Debt	60 957 000	50 909 000	50 635 000	53 231 000
Total Equity and Debt	79 222 000	67 284 000	66 227 000	73 726 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	226 073 000	207 045 000	234 416 000	190 116 000
Other Income	−5 966 000	−12 794 000	13 314 000	−432 000
Revenue	220 107 000	194 251 000	247 730 000	189 684 000
Cost of Goods Sold	152 729 000	129 388 000	185 087 000	131 794 000
Salary Costs	34 949 000	33 707 000	34 265 000	33 947 000
Depreciation	2 765 000	2 434 000	1 804 000	1 693 000
Impairment	0	0	0	0
Expenditure	209 089 000	184 101 000	236 436 000	182 418 000
Operating Profit	10 851 000	10 001 000	11 196 000	7 267 000
Financial Income	145 000	7 000	101 000	79 000
Financial Costs	630 000	440 000	363 000	17 000
Financial Balance	−485 000	−433 000	−262 000	62 000
Dividends	8 000 000	7 450 000	13 500 000	2 000 000
Net Income	8 086 000	7 463 000	8 528 000	5 712 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	1 038 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	8 441 000	8 009 000	5 745 000	5 697 000
Total Tangible Assets	8 441 000	8 009 000	5 745 000	5 697 000
Total Fiancial Fixed Assets	0	174 000	928 000	1 022 000
Total Fixed Assets	8 441 000	8 183 000	6 673 000	7 757 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	35 505 000	33 519 000	20 205 000	29 785 000
Total Current Assets	70 781 000	59 102 000	59 554 000	65 968 000
Total Assets	79 222 000	67 284 000	66 227 000	73 726 000
Total Equity	15 621 000	15 536 000	15 523 000	20 495 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 644 000	839 000	69 000	0
Creditors	16 242 000	15 668 000	19 345 000	26 245 000
Unpaid Taxes	8 343 000	5 938 000	6 210 000	6 583 000
Dividends	8 000 000	7 450 000	13 500 000	2 000 000
Other Current Debt	27 896 000	20 518 000	15 282 000	17 105 000
Total Current Debt	60 957 000	50 909 000	50 635 000	53 231 000
Total Equity and Debt	79 222 000	67 284 000	66 227 000	73 726 000

Financial indicators	2022	2021	2020	2019
Return on Equity	51,76 %	48,04 %	54,94 %	27,87 %
Debt-to-Equity Ratio	0,17	0,05	0	0
Operating Profit Margin	4,93 %	5,15 %	4,52 %	3,83 %
Current Ratio	1,16	1,16	1,18	1,24
Quick Ratio	1,16	1,16	1,18	1,24
Equity Ratio	0,2	0,23	0,23	0,28
Gross Profit Margin	30,61 %	33,39 %	25,29 %	30,52 %