BYGGMESTER TRULSEN AS

3262 LARVIK

Finances

Share Ownership

Return on Equity

161,59 %

Current Ratio

1,16

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	65 234 000	77 694 000	71 044 000	56 422 000
Net Income	4 620 000	4 306 000	4 541 000	3 845 000
Total Assets	12 468 000	19 681 000	24 768 000	15 217 000
Total Equity	2 859 000	2 238 000	1 932 000	1 391 000

Income (NOK)	2022	2021	2020	2019
Revenue	65 234 000	77 694 000	71 044 000	56 422 000
Expenditure	59 266 000	72 173 000	65 125 000	51 389 000
Operating Profit	5 968 000	5 520 000	5 919 000	5 033 000
Financial Income	1 000	23 000	26 000	7 000
Financial Costs	37 000	16 000	116 000	100 000
Financial Balance	−36 000	7 000	−90 000	−93 000
Earnings Before Tax	5 932 000	5 527 000	5 829 000	4 940 000
Tax	1 312 000	1 221 000	1 288 000	1 095 000
Net Income	4 620 000	4 306 000	4 541 000	3 845 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 294 000	304 000	460 000	342 000
Total Current Assets	11 174 000	19 377 000	24 308 000	14 875 000
Total Assets	12 468 000	19 681 000	24 768 000	15 217 000
Total Retained Equity	2 731 000	2 110 000	1 804 000	1 263 000
Total Equity	2 859 000	2 238 000	1 932 000	1 391 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	9 609 000	17 443 000	22 836 000	13 826 000
Total Equity and Debt	12 468 000	19 681 000	24 768 000	15 217 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	64 979 000	77 614 000	70 946 000	56 389 000
Other Income	255 000	79 000	97 000	33 000
Revenue	65 234 000	77 694 000	71 044 000	56 422 000
Cost of Goods Sold	45 777 000	59 299 000	53 480 000	40 688 000
Salary Costs	10 868 000	10 308 000	9 154 000	8 634 000
Depreciation	199 000	130 000	142 000	153 000
Impairment	0	0	0	0
Expenditure	59 266 000	72 173 000	65 125 000	51 389 000
Operating Profit	5 968 000	5 520 000	5 919 000	5 033 000
Financial Income	1 000	23 000	26 000	7 000
Financial Costs	37 000	16 000	116 000	100 000
Financial Balance	−36 000	7 000	−90 000	−93 000
Dividends	4 000 000	4 000 000	4 000 000	3 800 000
Net Income	4 620 000	4 306 000	4 541 000	3 845 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	37 000	73 000	98 000	42 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 241 000	215 000	345 000	284 000
Total Tangible Assets	1 241 000	215 000	345 000	284 000
Total Fiancial Fixed Assets	16 000	16 000	16 000	16 000
Total Fixed Assets	1 294 000	304 000	460 000	342 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 927 000	358 000	9 833 000	3 439 000
Total Current Assets	11 174 000	19 377 000	24 308 000	14 875 000
Total Assets	12 468 000	19 681 000	24 768 000	15 217 000
Total Equity	2 859 000	2 238 000	1 932 000	1 391 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	503 000	6 138 000	12 155 000	4 108 000
Unpaid Taxes	2 469 000	3 305 000	2 191 000	1 926 000
Dividends	4 000 000	4 000 000	4 000 000	3 800 000
Other Current Debt	1 361 000	1 000 000	3 146 000	2 885 000
Total Current Debt	9 609 000	17 443 000	22 836 000	13 826 000
Total Equity and Debt	12 468 000	19 681 000	24 768 000	15 217 000

Financial indicators	2022	2021	2020	2019
Return on Equity	161,59 %	192,4 %	235,04 %	276,42 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,15 %	7,1 %	8,33 %	8,92 %
Current Ratio	1,16	1,11	1,06	1,08
Quick Ratio	1,16	1,11	1,06	1,08
Equity Ratio	0,23	0,11	0,08	0,09
Gross Profit Margin	29,83 %	23,68 %	24,72 %	27,89 %