MILJØ BYGG VEST AS

5053 BERGEN

Finances

Share Ownership

Return on Equity

8,63 %

Current Ratio

3,46

Debt-to-Equity Ratio

1,86

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 439 000	1 953 000	2 035 000	2 503 000
Net Income	599 000	238 000	186 000	235 000
Total Assets	20 211 000	10 095 000	10 222 000	10 590 000
Total Equity	6 943 000	6 344 000	6 106 000	5 919 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 439 000	1 953 000	2 035 000	2 503 000
Expenditure	1 294 000	1 539 000	1 628 000	2 036 000
Operating Profit	1 145 000	406 000	367 000	468 000
Financial Income	0	0	0	0
Financial Costs	377 000	101 000	129 000	167 000
Financial Balance	−377 000	−101 000	−129 000	−167 000
Earnings Before Tax	768 000	305 000	239 000	301 000
Tax	169 000	67 000	53 000	66 000
Net Income	599 000	238 000	186 000	235 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 041 000	9 381 000	9 724 000	9 909 000
Total Current Assets	1 170 000	715 000	497 000	681 000
Total Assets	20 211 000	10 095 000	10 222 000	10 590 000
Total Retained Equity	6 191 000	5 592 000	5 354 000	5 167 000
Total Equity	6 943 000	6 344 000	6 106 000	5 919 000
Total Long-Term Debt	12 930 000	3 429 000	3 935 000	4 400 000
Total Current Debt	338 000	322 000	181 000	271 000
Total Equity and Debt	20 211 000	10 095 000	10 222 000	10 590 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	7 000	134 000	643 000
Other Income	2 439 000	1 945 000	1 900 000	1 860 000
Revenue	2 439 000	1 953 000	2 035 000	2 503 000
Cost of Goods Sold	0	0	88 000	488 000
Salary Costs	219 000	227 000	312 000	357 000
Depreciation	45 000	195 000	185 000	185 000
Impairment	0	0	0	0
Expenditure	1 294 000	1 539 000	1 628 000	2 036 000
Operating Profit	1 145 000	406 000	367 000	468 000
Financial Income	0	0	0	0
Financial Costs	377 000	101 000	129 000	167 000
Financial Balance	−377 000	−101 000	−129 000	−167 000
Dividends	0	0	0	0
Net Income	599 000	238 000	186 000	235 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	19 030 000	8 779 000	8 779 000	8 779 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	11 000	601 000	945 000	1 130 000
Total Tangible Assets	19 041 000	9 380 000	9 724 000	9 909 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	19 041 000	9 381 000	9 724 000	9 909 000
Stock	0	0	1 000	3 000
Total Investments	0	0	0	0
Cash, Bank	1 105 000	616 000	433 000	629 000
Total Current Assets	1 170 000	715 000	497 000	681 000
Total Assets	20 211 000	10 095 000	10 222 000	10 590 000
Total Equity	6 943 000	6 344 000	6 106 000	5 919 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 930 000	3 429 000	3 935 000	4 400 000
Creditors	8 000	70 000	0	2 000
Unpaid Taxes	21 000	37 000	34 000	49 000
Dividends	0	0	0	0
Other Current Debt	115 000	93 000	80 000	145 000
Total Current Debt	338 000	322 000	181 000	271 000
Total Equity and Debt	20 211 000	10 095 000	10 222 000	10 590 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,63 %	3,75 %	3,05 %	3,97 %
Debt-to-Equity Ratio	1,86	0,54	0,64	0,74
Operating Profit Margin	46,95 %	20,79 %	18,03 %	18,7 %
Current Ratio	3,46	2,22	2,75	2,51
Quick Ratio	3,46	2,22	2,76	2,54
Equity Ratio	0,34	0,63	0,6	0,56
Gross Profit Margin	100 %	100 %	95,68 %	80,5 %