BYGGMESTER CHRISTENSENS EFTF AS

0694 OSLO

Finances

Share Ownership

Return on Equity

29,46 %

Current Ratio

1,96

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	59 602 000	49 168 000	54 693 000	60 067 000
Net Income	4 352 000	1 756 000	3 560 000	3 450 000
Total Assets	29 961 000	20 609 000	22 907 000	18 807 000
Total Equity	14 775 000	14 444 000	13 460 000	11 300 000

Income (NOK)	2022	2021	2020	2019
Revenue	59 602 000	49 168 000	54 693 000	60 067 000
Expenditure	53 999 000	46 941 000	50 042 000	55 613 000
Operating Profit	5 602 000	2 226 000	4 652 000	4 455 000
Financial Income	1 000	1 000	3 000	6 000
Financial Costs	3 000	6 000	11 000	11 000
Financial Balance	−2 000	−5 000	−8 000	−5 000
Earnings Before Tax	5 600 000	2 221 000	4 645 000	4 450 000
Tax	1 249 000	465 000	1 085 000	1 000 000
Net Income	4 352 000	1 756 000	3 560 000	3 450 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	194 000	364 000	714 000	1 078 000
Total Current Assets	29 766 000	20 246 000	22 193 000	17 729 000
Total Assets	29 961 000	20 609 000	22 907 000	18 807 000
Total Retained Equity	14 670 000	14 339 000	13 355 000	11 195 000
Total Equity	14 775 000	14 444 000	13 460 000	11 300 000
Total Long-Term Debt	0	103 000	202 000	297 000
Total Current Debt	15 186 000	6 063 000	9 245 000	7 210 000
Total Equity and Debt	29 961 000	20 609 000	22 907 000	18 807 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	60 027 000	50 090 000	54 639 000	60 161 000
Other Income	−425 000	−922 000	55 000	−94 000
Revenue	59 602 000	49 168 000	54 693 000	60 067 000
Cost of Goods Sold	37 747 000	33 837 000	36 715 000	40 857 000
Salary Costs	11 790 000	9 716 000	9 099 000	10 250 000
Depreciation	207 000	212 000	232 000	258 000
Impairment	0	0	0	0
Expenditure	53 999 000	46 941 000	50 042 000	55 613 000
Operating Profit	5 602 000	2 226 000	4 652 000	4 455 000
Financial Income	1 000	1 000	3 000	6 000
Financial Costs	3 000	6 000	11 000	11 000
Financial Balance	−2 000	−5 000	−8 000	−5 000
Dividends	4 020 000	772 000	1 400 000	4 200 000
Net Income	4 352 000	1 756 000	3 560 000	3 450 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	23 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	147 000	340 000	373 000	604 000
Total Tangible Assets	147 000	340 000	373 000	604 000
Total Fiancial Fixed Assets	24 000	24 000	341 000	474 000
Total Fixed Assets	194 000	364 000	714 000	1 078 000
Stock	105 000	691 000	1 516 000	1 564 000
Total Investments	0	0	0	0
Cash, Bank	16 269 000	12 993 000	12 090 000	10 550 000
Total Current Assets	29 766 000	20 246 000	22 193 000	17 729 000
Total Assets	29 961 000	20 609 000	22 907 000	18 807 000
Total Equity	14 775 000	14 444 000	13 460 000	11 300 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	103 000	202 000	297 000
Creditors	5 836 000	1 535 000	3 845 000	2 071 000
Unpaid Taxes	2 547 000	2 359 000	1 922 000	1 663 000
Dividends	4 020 000	772 000	1 400 000	4 200 000
Other Current Debt	1 533 000	932 000	993 000	1 076 000
Total Current Debt	15 186 000	6 063 000	9 245 000	7 210 000
Total Equity and Debt	29 961 000	20 609 000	22 907 000	18 807 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,46 %	12,16 %	26,45 %	30,53 %
Debt-to-Equity Ratio	0	0,01	0,02	0,03
Operating Profit Margin	9,4 %	4,53 %	8,51 %	7,42 %
Current Ratio	1,96	3,34	2,4	2,46
Quick Ratio	1,97	3,77	2,87	3,14
Equity Ratio	0,49	0,7	0,59	0,6
Gross Profit Margin	36,67 %	31,18 %	32,87 %	31,98 %