ETTO BYGG AS

7044 TRONDHEIM

Finances

Share Ownership

Return on Equity

−5,79 %

Current Ratio

1,92

Debt-to-Equity Ratio

0,66

Key figures (NOK)	2022	2021	2020	2019
Revenue	110 717 000	109 608 000	110 449 000	84 057 000
Net Income	−2 156 000	7 966 000	9 125 000	7 143 000
Total Assets	77 780 000	87 899 000	70 384 000	55 634 000
Total Equity	37 209 000	39 365 000	33 399 000	26 274 000

Income (NOK)	2022	2021	2020	2019
Revenue	110 717 000	109 608 000	110 449 000	84 057 000
Expenditure	112 597 000	99 030 000	98 445 000	77 188 000
Operating Profit	−1 880 000	10 578 000	12 004 000	6 869 000
Financial Income	21 000	17 000	70 000	2 212 000
Financial Costs	902 000	489 000	396 000	567 000
Financial Balance	−881 000	−472 000	−326 000	1 645 000
Earnings Before Tax	−2 761 000	10 106 000	11 678 000	8 514 000
Tax	−605 000	2 140 000	2 553 000	1 371 000
Net Income	−2 156 000	7 966 000	9 125 000	7 143 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	46 927 000	46 362 000	27 712 000	27 714 000
Total Current Assets	30 853 000	41 537 000	42 672 000	27 920 000
Total Assets	77 780 000	87 899 000	70 384 000	55 634 000
Total Retained Equity	37 109 000	39 265 000	33 299 000	26 174 000
Total Equity	37 209 000	39 365 000	33 399 000	26 274 000
Total Long-Term Debt	24 519 000	27 195 000	13 211 000	13 021 000
Total Current Debt	16 052 000	21 340 000	23 774 000	16 339 000
Total Equity and Debt	77 780 000	87 899 000	70 384 000	55 634 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	107 961 000	107 517 000	108 841 000	82 297 000
Other Income	2 756 000	2 091 000	1 608 000	1 761 000
Revenue	110 717 000	109 608 000	110 449 000	84 057 000
Cost of Goods Sold	73 238 000	61 309 000	64 220 000	47 206 000
Salary Costs	33 191 000	31 807 000	28 933 000	25 319 000
Depreciation	248 000	137 000	72 000	34 000
Impairment	0	0	0	0
Expenditure	112 597 000	99 030 000	98 445 000	77 188 000
Operating Profit	−1 880 000	10 578 000	12 004 000	6 869 000
Financial Income	21 000	17 000	70 000	2 212 000
Financial Costs	902 000	489 000	396 000	567 000
Financial Balance	−881 000	−472 000	−326 000	1 645 000
Dividends	0	0	2 000 000	2 000 000
Net Income	−2 156 000	7 966 000	9 125 000	7 143 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	43 481 000	43 481 000	25 490 000	25 490 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 574 000	1 021 000	273 000	291 000
Total Tangible Assets	45 055 000	44 502 000	25 763 000	25 780 000
Total Fiancial Fixed Assets	1 873 000	1 860 000	1 949 000	1 934 000
Total Fixed Assets	46 927 000	46 362 000	27 712 000	27 714 000
Stock	37 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 377 000	21 166 000	17 733 000	8 000 000
Total Current Assets	30 853 000	41 537 000	42 672 000	27 920 000
Total Assets	77 780 000	87 899 000	70 384 000	55 634 000
Total Equity	37 209 000	39 365 000	33 399 000	26 274 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	24 519 000	27 195 000	13 211 000	13 021 000
Creditors	8 692 000	7 804 000	10 743 000	6 603 000
Unpaid Taxes	3 429 000	5 749 000	5 693 000	4 533 000
Dividends	0	0	2 000 000	2 000 000
Other Current Debt	3 032 000	3 899 000	3 728 000	2 278 000
Total Current Debt	16 052 000	21 340 000	23 774 000	16 339 000
Total Equity and Debt	77 780 000	87 899 000	70 384 000	55 634 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−5,79 %	20,24 %	27,32 %	27,19 %
Debt-to-Equity Ratio	0,66	0,69	0,4	0,5
Operating Profit Margin	−1,7 %	9,65 %	10,87 %	8,17 %
Current Ratio	1,92	1,95	1,79	1,71
Quick Ratio	1,93	1,95	1,79	1,71
Equity Ratio	0,48	0,45	0,47	0,47
Gross Profit Margin	33,85 %	44,07 %	41,86 %	43,84 %