BYGGBELEGG ELVESTAD AS

0582 OSLO

Finances

Share Ownership

Return on Equity

97,74 %

Current Ratio

1,35

Debt-to-Equity Ratio

0,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	41 327 000	34 682 000	44 541 000	42 580 000
Net Income	3 846 000	2 032 000	3 617 000	790 000
Total Assets	15 478 000	15 391 000	16 979 000	13 007 000
Total Equity	3 935 000	6 288 000	4 256 000	4 639 000

Income (NOK)	2022	2021	2020	2019
Revenue	41 327 000	34 682 000	44 541 000	42 580 000
Expenditure	36 269 000	31 964 000	39 847 000	41 454 000
Operating Profit	5 058 000	2 718 000	4 694 000	1 125 000
Financial Income	14 000	19 000	27 000	61 000
Financial Costs	106 000	84 000	169 000	211 000
Financial Balance	−92 000	−65 000	−142 000	−150 000
Earnings Before Tax	4 966 000	2 653 000	4 552 000	975 000
Tax	1 119 000	621 000	935 000	184 000
Net Income	3 846 000	2 032 000	3 617 000	790 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 024 000	2 221 000	2 393 000	1 697 000
Total Current Assets	13 454 000	13 170 000	14 586 000	11 310 000
Total Assets	15 478 000	15 391 000	16 979 000	13 007 000
Total Retained Equity	3 835 000	6 188 000	4 156 000	4 539 000
Total Equity	3 935 000	6 288 000	4 256 000	4 639 000
Total Long-Term Debt	1 560 000	2 060 000	2 403 000	1 694 000
Total Current Debt	9 983 000	7 043 000	10 320 000	6 674 000
Total Equity and Debt	15 478 000	15 391 000	16 979 000	13 007 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	41 294 000	34 542 000	44 533 000	42 567 000
Other Income	33 000	140 000	7 000	13 000
Revenue	41 327 000	34 682 000	44 541 000	42 580 000
Cost of Goods Sold	18 735 000	16 553 000	25 828 000	26 243 000
Salary Costs	12 969 000	10 665 000	9 921 000	10 738 000
Depreciation	856 000	708 000	590 000	542 000
Impairment	0	0	0	0
Expenditure	36 269 000	31 964 000	39 847 000	41 454 000
Operating Profit	5 058 000	2 718 000	4 694 000	1 125 000
Financial Income	14 000	19 000	27 000	61 000
Financial Costs	106 000	84 000	169 000	211 000
Financial Balance	−92 000	−65 000	−142 000	−150 000
Dividends	6 200 000	0	0	450 000
Net Income	3 846 000	2 032 000	3 617 000	790 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	70 000	58 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 925 000	1 998 000	2 257 000	1 560 000
Total Tangible Assets	1 925 000	1 998 000	2 257 000	1 560 000
Total Fiancial Fixed Assets	28 000	164 000	136 000	136 000
Total Fixed Assets	2 024 000	2 221 000	2 393 000	1 697 000
Stock	855 000	718 000	767 000	722 000
Total Investments	0	0	0	0
Cash, Bank	6 692 000	4 999 000	8 906 000	364 000
Total Current Assets	13 454 000	13 170 000	14 586 000	11 310 000
Total Assets	15 478 000	15 391 000	16 979 000	13 007 000
Total Equity	3 935 000	6 288 000	4 256 000	4 639 000
Short-Term Group Debt	1 069 000	0	0	0
Total Long-Term Debt	1 560 000	2 060 000	2 403 000	1 694 000
Creditors	2 657 000	2 288 000	1 552 000	2 383 000
Unpaid Taxes	862 000	1 626 000	1 815 000	1 281 000
Dividends	6 200 000	0	0	450 000
Other Current Debt	2 064 000	2 450 000	2 019 000	1 924 000
Total Current Debt	9 983 000	7 043 000	10 320 000	6 674 000
Total Equity and Debt	15 478 000	15 391 000	16 979 000	13 007 000

Financial indicators	2022	2021	2020	2019
Return on Equity	97,74 %	32,32 %	84,99 %	17,03 %
Debt-to-Equity Ratio	0,4	0,33	0,56	0,37
Operating Profit Margin	12,24 %	7,84 %	10,54 %	2,64 %
Current Ratio	1,35	1,87	1,41	1,69
Quick Ratio	1,47	2,08	1,53	1,9
Equity Ratio	0,25	0,41	0,25	0,36
Gross Profit Margin	54,67 %	52,27 %	42,01 %	38,37 %