BYGGPLAN AS

2380 BRUMUNDDAL

Finances

Share Ownership

Return on Equity

15,76 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 388 000	1 302 000	1 159 000	1 608 000
Net Income	136 000	107 000	17 000	331 000
Total Assets	1 290 000	1 546 000	1 522 000	1 749 000
Total Equity	863 000	878 000	1 170 000	1 253 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 388 000	1 302 000	1 159 000	1 608 000
Expenditure	1 214 000	1 164 000	1 138 000	1 183 000
Operating Profit	174 000	137 000	22 000	425 000
Financial Income	2 000	2 000	3 000	3 000
Financial Costs	2 000	2 000	2 000	3 000
Financial Balance	0	0	1 000	0
Earnings Before Tax	174 000	137 000	22 000	425 000
Tax	38 000	30 000	5 000	94 000
Net Income	136 000	107 000	17 000	331 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 000	17 000	30 000	49 000
Total Current Assets	1 282 000	1 529 000	1 492 000	1 700 000
Total Assets	1 290 000	1 546 000	1 522 000	1 749 000
Total Retained Equity	763 000	778 000	1 070 000	1 153 000
Total Equity	863 000	878 000	1 170 000	1 253 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	427 000	668 000	352 000	495 000
Total Equity and Debt	1 290 000	1 546 000	1 522 000	1 749 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 373 000	1 302 000	1 142 000	1 595 000
Other Income	14 000	0	17 000	14 000
Revenue	1 388 000	1 302 000	1 159 000	1 608 000
Cost of Goods Sold	13 000	16 000	22 000	6 000
Salary Costs	909 000	836 000	790 000	831 000
Depreciation	10 000	14 000	20 000	25 000
Impairment	0	0	0	0
Expenditure	1 214 000	1 164 000	1 138 000	1 183 000
Operating Profit	174 000	137 000	22 000	425 000
Financial Income	2 000	2 000	3 000	3 000
Financial Costs	2 000	2 000	2 000	3 000
Financial Balance	0	0	1 000	0
Dividends	150 000	0	100 000	200 000
Net Income	136 000	107 000	17 000	331 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 000	2 000	1 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	5 000	15 000	29 000	49 000
Total Tangible Assets	5 000	15 000	29 000	49 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 000	17 000	30 000	49 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	903 000	1 228 000	1 209 000	1 351 000
Total Current Assets	1 282 000	1 529 000	1 492 000	1 700 000
Total Assets	1 290 000	1 546 000	1 522 000	1 749 000
Total Equity	863 000	878 000	1 170 000	1 253 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 000	12 000	18 000	2 000
Unpaid Taxes	129 000	130 000	139 000	103 000
Dividends	150 000	0	100 000	200 000
Other Current Debt	106 000	95 000	89 000	97 000
Total Current Debt	427 000	668 000	352 000	495 000
Total Equity and Debt	1 290 000	1 546 000	1 522 000	1 749 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,76 %	12,19 %	1,45 %	26,42 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,54 %	10,52 %	1,9 %	26,43 %
Current Ratio	3	2,29	4,24	3,43
Quick Ratio	3	2,29	4,24	3,43
Equity Ratio	0,67	0,57	0,77	0,72
Gross Profit Margin	99,06 %	98,77 %	98,1 %	99,63 %