INDUSTRIBYGGET AS

5210 OS

Finances

Return on Equity

39,96 %

Current Ratio

1,49

Debt-to-Equity Ratio

7,95

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 091 000	12 541 000	11 287 000	10 838 000
Net Income	2 755 000	2 863 000	2 750 000	2 884 000
Total Assets	64 176 000	63 971 000	64 782 000	65 411 000
Total Equity	6 894 000	4 139 000	31 930 000	29 180 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 091 000	12 541 000	11 287 000	10 838 000
Expenditure	7 569 000	8 197 000	6 889 000	5 947 000
Operating Profit	5 523 000	4 343 000	4 398 000	4 892 000
Financial Income	93 000	42 000	53 000	95 000
Financial Costs	2 084 000	714 000	924 000	1 289 000
Financial Balance	−1 991 000	−672 000	−871 000	−1 194 000
Earnings Before Tax	3 532 000	3 670 000	3 528 000	3 698 000
Tax	777 000	807 000	777 000	814 000
Net Income	2 755 000	2 863 000	2 750 000	2 884 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	60 519 000	62 887 000	64 370 000	64 477 000
Total Current Assets	3 656 000	1 084 000	412 000	934 000
Total Assets	64 176 000	63 971 000	64 782 000	65 411 000
Total Retained Equity	6 849 000	4 093 000	24 744 000	22 794 000
Total Equity	6 894 000	4 139 000	31 930 000	29 180 000
Total Long-Term Debt	54 830 000	57 606 000	29 327 000	33 284 000
Total Current Debt	2 451 000	2 226 000	3 525 000	2 947 000
Total Equity and Debt	64 176 000	63 971 000	64 782 000	65 411 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	175 000
Other Income	13 091 000	12 541 000	11 287 000	10 663 000
Revenue	13 091 000	12 541 000	11 287 000	10 838 000
Cost of Goods Sold	0	0	0	0
Salary Costs	295 000	321 000	278 000	303 000
Depreciation	2 752 000	2 721 000	2 551 000	2 488 000
Impairment	0	0	0	0
Expenditure	7 569 000	8 197 000	6 889 000	5 947 000
Operating Profit	5 523 000	4 343 000	4 398 000	4 892 000
Financial Income	93 000	42 000	53 000	95 000
Financial Costs	2 084 000	714 000	924 000	1 289 000
Financial Balance	−1 991 000	−672 000	−871 000	−1 194 000
Dividends	0	0	800 000	800 000
Net Income	2 755 000	2 863 000	2 750 000	2 884 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	297 000	133 000	0	0
Real Eastate	53 122 000	55 623 000	57 143 000	57 776 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	351 000	407 000	523 000	18 000
Total Tangible Assets	53 473 000	56 030 000	57 666 000	57 794 000
Total Fiancial Fixed Assets	6 749 000	6 724 000	6 704 000	6 683 000
Total Fixed Assets	60 519 000	62 887 000	64 370 000	64 477 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 772 000	291 000	169 000	568 000
Total Current Assets	3 656 000	1 084 000	412 000	934 000
Total Assets	64 176 000	63 971 000	64 782 000	65 411 000
Total Equity	6 894 000	4 139 000	31 930 000	29 180 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	54 830 000	57 606 000	29 327 000	33 284 000
Creditors	216 000	648 000	840 000	188 000
Unpaid Taxes	23 000	17 000	16 000	20 000
Dividends	0	0	800 000	800 000
Other Current Debt	1 271 000	620 000	1 012 000	1 023 000
Total Current Debt	2 451 000	2 226 000	3 525 000	2 947 000
Total Equity and Debt	64 176 000	63 971 000	64 782 000	65 411 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,96 %	69,17 %	8,61 %	9,88 %
Debt-to-Equity Ratio	7,95	13,92	0,92	1,14
Operating Profit Margin	42,19 %	34,63 %	38,97 %	45,14 %
Current Ratio	1,49	0,49	0,12	0,32
Quick Ratio	1,49	0,49	0,12	0,32
Equity Ratio	0,11	0,06	0,49	0,45
Gross Profit Margin	100 %	100 %	100 %	100 %