BYGGPARTNER AS

6150 ØRSTA

Finances

Return on Equity

15,54 %

Current Ratio

1,38

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 525 000	1 631 000	3 034 000	3 036 000
Net Income	1 697 000	884 000	2 031 000	1 827 000
Total Assets	12 649 000	9 922 000	10 538 000	12 561 000
Total Equity	10 923 000	9 226 000	9 342 000	7 312 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 525 000	1 631 000	3 034 000	3 036 000
Expenditure	358 000	500 000	354 000	564 000
Operating Profit	2 168 000	1 131 000	2 679 000	2 472 000
Financial Income	60 000	13 000	30 000	32 000
Financial Costs	64 000	13 000	102 000	161 000
Financial Balance	−4 000	0	−72 000	−129 000
Earnings Before Tax	2 164 000	1 131 000	2 608 000	2 342 000
Tax	467 000	247 000	577 000	515 000
Net Income	1 697 000	884 000	2 031 000	1 827 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 271 000	8 322 000	8 552 000	8 739 000
Total Current Assets	2 378 000	1 600 000	1 986 000	3 822 000
Total Assets	12 649 000	9 922 000	10 538 000	12 561 000
Total Retained Equity	10 523 000	8 826 000	8 942 000	6 912 000
Total Equity	10 923 000	9 226 000	9 342 000	7 312 000
Total Long-Term Debt	0	0	0	4 483 000
Total Current Debt	1 726 000	696 000	1 196 000	766 000
Total Equity and Debt	12 649 000	9 922 000	10 538 000	12 561 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 069 000	1 268 000	3 034 000	2 907 000
Other Income	457 000	362 000	0	129 000
Revenue	2 525 000	1 631 000	3 034 000	3 036 000
Cost of Goods Sold	0	0	30 000	93 000
Salary Costs	0	57 000	0	114 000
Depreciation	121 000	105 000	103 000	95 000
Impairment	0	0	0	0
Expenditure	358 000	500 000	354 000	564 000
Operating Profit	2 168 000	1 131 000	2 679 000	2 472 000
Financial Income	60 000	13 000	30 000	32 000
Financial Costs	64 000	13 000	102 000	161 000
Financial Balance	−4 000	0	−72 000	−129 000
Dividends	0	0	0	0
Net Income	1 697 000	884 000	2 031 000	1 827 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	122 000	103 000	78 000	59 000
Real Eastate	10 047 000	7 441 000	7 520 000	7 599 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	44 000	70 000	96 000	73 000
Total Tangible Assets	10 090 000	7 511 000	7 616 000	7 672 000
Total Fiancial Fixed Assets	59 000	709 000	859 000	1 009 000
Total Fixed Assets	10 271 000	8 322 000	8 552 000	8 739 000
Stock	0	0	0	0
Total Investments	0	95 000	90 000	0
Cash, Bank	862 000	958 000	1 790 000	2 968 000
Total Current Assets	2 378 000	1 600 000	1 986 000	3 822 000
Total Assets	12 649 000	9 922 000	10 538 000	12 561 000
Total Equity	10 923 000	9 226 000	9 342 000	7 312 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	4 483 000
Creditors	15 000	240 000	134 000	2 000
Unpaid Taxes	192 000	136 000	173 000	217 000
Dividends	0	0	0	0
Other Current Debt	10 000	27 000	282 000	13 000
Total Current Debt	1 726 000	696 000	1 196 000	766 000
Total Equity and Debt	12 649 000	9 922 000	10 538 000	12 561 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,54 %	9,58 %	21,74 %	24,99 %
Debt-to-Equity Ratio	0	0	0	0,61
Operating Profit Margin	85,86 %	69,34 %	88,3 %	81,42 %
Current Ratio	1,38	2,3	1,66	4,99
Quick Ratio	1,38	2,3	1,66	4,99
Equity Ratio	0,86	0,93	0,89	0,58
Gross Profit Margin	100 %	100 %	99,01 %	96,94 %