BUNDEBYGG AS

0661 OSLO

Finances

Share Ownership

Return on Equity

−67,6 %

Current Ratio

1,27

Debt-to-Equity Ratio

0,98

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 451 435 000	1 668 171 000	1 072 007 000	530 178 000
Net Income	−68 879 000	13 173 000	16 228 000	−2 784 000
Total Assets	542 821 000	579 587 000	473 689 000	416 479 000
Total Equity	101 891 000	150 770 000	151 563 000	150 151 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 451 435 000	1 668 171 000	1 072 007 000	530 178 000
Expenditure	1 540 161 000	1 652 610 000	1 051 351 000	530 027 000
Operating Profit	−88 727 000	15 560 000	20 656 000	152 000
Financial Income	5 272 000	5 031 000	1 819 000	85 000
Financial Costs	4 762 000	4 835 000	1 773 000	4 219 000
Financial Balance	510 000	196 000	46 000	−4 134 000
Earnings Before Tax	−88 217 000	15 756 000	20 702 000	−3 982 000
Tax	−19 338 000	2 583 000	4 474 000	−1 198 000
Net Income	−68 879 000	13 173 000	16 228 000	−2 784 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	109 298 000	158 143 000	120 766 000	11 551 000
Total Current Assets	433 522 000	421 444 000	352 923 000	404 929 000
Total Assets	542 821 000	579 587 000	473 689 000	416 479 000
Total Retained Equity	0	1 101 000	1 894 000	0
Total Equity	101 891 000	150 770 000	151 563 000	150 151 000
Total Long-Term Debt	99 540 000	100 706 000	81 091 000	164 966 000
Total Current Debt	341 389 000	328 110 000	241 036 000	101 363 000
Total Equity and Debt	542 821 000	579 587 000	473 689 000	416 479 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 451 417 000	1 667 929 000	1 071 882 000	530 169 000
Other Income	18 000	242 000	125 000	9 000
Revenue	1 451 435 000	1 668 171 000	1 072 007 000	530 178 000
Cost of Goods Sold	1 230 698 000	1 373 614 000	811 665 000	286 002 000
Salary Costs	190 654 000	174 259 000	168 927 000	138 638 000
Depreciation	5 916 000	4 349 000	3 779 000	4 493 000
Impairment	0	0	0	0
Expenditure	1 540 161 000	1 652 610 000	1 051 351 000	530 027 000
Operating Profit	−88 727 000	15 560 000	20 656 000	152 000
Financial Income	5 272 000	5 031 000	1 819 000	85 000
Financial Costs	4 762 000	4 835 000	1 773 000	4 219 000
Financial Balance	510 000	196 000	46 000	−4 134 000
Dividends	10 000 000	2 500 000	0	0
Net Income	−68 879 000	13 173 000	16 228 000	−2 784 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 250 000	3 644 000	2 691 000	2 959 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	14 363 000	13 885 000	13 008 000	5 074 000
Total Tangible Assets	14 363 000	13 885 000	13 008 000	5 074 000
Total Fiancial Fixed Assets	91 685 000	140 614 000	105 068 000	3 518 000
Total Fixed Assets	109 298 000	158 143 000	120 766 000	11 551 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	62 556 000	70 297 000	73 401 000	74 387 000
Total Current Assets	433 522 000	421 444 000	352 923 000	404 929 000
Total Assets	542 821 000	579 587 000	473 689 000	416 479 000
Total Equity	101 891 000	150 770 000	151 563 000	150 151 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	99 540 000	100 706 000	81 091 000	164 966 000
Creditors	262 276 000	278 752 000	195 654 000	79 475 000
Unpaid Taxes	13 782 000	31 784 000	27 341 000	10 252 000
Dividends	10 000 000	2 500 000	0	0
Other Current Debt	15 579 000	15 054 000	14 580 000	11 636 000
Total Current Debt	341 389 000	328 110 000	241 036 000	101 363 000
Total Equity and Debt	542 821 000	579 587 000	473 689 000	416 479 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−67,6 %	8,74 %	10,71 %	−1,85 %
Debt-to-Equity Ratio	0,98	0,67	0,54	1,1
Operating Profit Margin	−6,11 %	0,93 %	1,93 %	0,03 %
Current Ratio	1,27	1,28	1,46	3,99
Quick Ratio	1,27	1,28	1,46	3,99
Equity Ratio	0,19	0,26	0,32	0,36
Gross Profit Margin	15,21 %	17,66 %	24,29 %	46,06 %