BYGGPARTNER AS

8013 BODØ

Finances

Return on Equity

157,46 %

Current Ratio

3,37

Debt-to-Equity Ratio

6,95

Key figures (NOK)	2022	2021	2020	2019
Revenue	87 501 000	83 173 000	52 855 000	61 442 000
Net Income	17 191 000	14 498 000	6 872 000	17 819 000
Total Assets	117 682 000	96 633 000	55 576 000	62 652 000
Total Equity	10 918 000	8 728 000	14 229 000	17 357 000

Income (NOK)	2022	2021	2020	2019
Revenue	87 501 000	83 173 000	52 855 000	61 442 000
Expenditure	64 173 000	63 962 000	43 550 000	38 726 000
Operating Profit	23 328 000	19 212 000	9 305 000	22 715 000
Financial Income	123 000	23 000	95 000	155 000
Financial Costs	1 410 000	647 000	585 000	559 000
Financial Balance	−1 287 000	−624 000	−490 000	−404 000
Earnings Before Tax	22 041 000	18 588 000	8 815 000	22 311 000
Tax	4 851 000	4 089 000	1 943 000	4 492 000
Net Income	17 191 000	14 498 000	6 872 000	17 819 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 600 000	13 275 000	13 437 000	13 442 000
Total Current Assets	104 083 000	83 358 000	42 139 000	49 210 000
Total Assets	117 682 000	96 633 000	55 576 000	62 652 000
Total Retained Equity	9 918 000	7 728 000	13 229 000	16 357 000
Total Equity	10 918 000	8 728 000	14 229 000	17 357 000
Total Long-Term Debt	75 900 000	48 300 000	20 300 000	20 300 000
Total Current Debt	30 864 000	39 606 000	21 047 000	24 995 000
Total Equity and Debt	117 682 000	96 633 000	55 576 000	62 652 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	86 074 000	82 298 000	51 975 000	60 671 000
Other Income	1 428 000	875 000	881 000	771 000
Revenue	87 501 000	83 173 000	52 855 000	61 442 000
Cost of Goods Sold	50 963 000	51 073 000	30 432 000	25 757 000
Salary Costs	12 147 000	11 746 000	11 894 000	11 464 000
Depreciation	75 000	119 000	123 000	139 000
Impairment	0	0	0	0
Expenditure	64 173 000	63 962 000	43 550 000	38 726 000
Operating Profit	23 328 000	19 212 000	9 305 000	22 715 000
Financial Income	123 000	23 000	95 000	155 000
Financial Costs	1 410 000	647 000	585 000	559 000
Financial Balance	−1 287 000	−624 000	−490 000	−404 000
Dividends	15 000 000	20 000 000	10 000 000	10 000 000
Net Income	17 191 000	14 498 000	6 872 000	17 819 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	110 000	111 000	105 000	106 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	4 000	15 000
Fixtures	62 000	137 000	251 000	284 000
Total Tangible Assets	62 000	137 000	255 000	299 000
Total Fiancial Fixed Assets	13 428 000	13 028 000	13 077 000	13 037 000
Total Fixed Assets	13 600 000	13 275 000	13 437 000	13 442 000
Stock	67 731 000	43 671 000	32 600 000	27 884 000
Total Investments	0	0	0	0
Cash, Bank	12 555 000	1 252 000	1 941 000	13 903 000
Total Current Assets	104 083 000	83 358 000	42 139 000	49 210 000
Total Assets	117 682 000	96 633 000	55 576 000	62 652 000
Total Equity	10 918 000	8 728 000	14 229 000	17 357 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	75 900 000	48 300 000	20 300 000	20 300 000
Creditors	2 532 000	2 301 000	1 974 000	4 672 000
Unpaid Taxes	5 813 000	2 123 000	3 175 000	1 877 000
Dividends	15 000 000	20 000 000	10 000 000	10 000 000
Other Current Debt	2 670 000	4 039 000	3 951 000	3 952 000
Total Current Debt	30 864 000	39 606 000	21 047 000	24 995 000
Total Equity and Debt	117 682 000	96 633 000	55 576 000	62 652 000

Financial indicators	2022	2021	2020	2019
Return on Equity	157,46 %	166,11 %	48,3 %	102,66 %
Debt-to-Equity Ratio	6,95	5,53	1,43	1,17
Operating Profit Margin	26,66 %	23,1 %	17,6 %	36,97 %
Current Ratio	3,37	2,1	2	1,97
Quick Ratio	−2,82	−20,51	−3,65	−17,03
Equity Ratio	0,09	0,09	0,26	0,28
Gross Profit Margin	41,76 %	38,59 %	42,42 %	58,08 %