BYGGMESTERFIRMAET KOLSTAD & MYKSVOLL AS

5936 MANGER

Finances

Return on Equity

21,08 %

Current Ratio

5,74

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 544 000	2 525 000	3 091 000	3 769 000
Net Income	802 000	667 000	230 000	851 000
Total Assets	4 470 000	3 775 000	3 065 000	2 563 000
Total Equity	3 804 000	3 002 000	2 335 000	2 105 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 544 000	2 525 000	3 091 000	3 769 000
Expenditure	3 135 000	2 264 000	2 805 000	3 127 000
Operating Profit	408 000	262 000	287 000	642 000
Financial Income	493 000	467 000	11 000	355 000
Financial Costs	0	0	1 000	0
Financial Balance	493 000	467 000	10 000	355 000
Earnings Before Tax	902 000	729 000	297 000	996 000
Tax	100 000	62 000	67 000	146 000
Net Income	802 000	667 000	230 000	851 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	656 000	419 000	458 000	509 000
Total Current Assets	3 813 000	3 356 000	2 607 000	2 054 000
Total Assets	4 470 000	3 775 000	3 065 000	2 563 000
Total Retained Equity	3 704 000	2 902 000	2 235 000	2 005 000
Total Equity	3 804 000	3 002 000	2 335 000	2 105 000
Total Long-Term Debt	2 000	0	0	0
Total Current Debt	664 000	773 000	730 000	459 000
Total Equity and Debt	4 470 000	3 775 000	3 065 000	2 563 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 544 000	2 525 000	3 084 000	3 769 000
Other Income	0	0	7 000	0
Revenue	3 544 000	2 525 000	3 091 000	3 769 000
Cost of Goods Sold	1 292 000	882 000	1 418 000	1 671 000
Salary Costs	1 419 000	1 074 000	1 067 000	1 154 000
Depreciation	50 000	41 000	50 000	21 000
Impairment	0	0	0	0
Expenditure	3 135 000	2 264 000	2 805 000	3 127 000
Operating Profit	408 000	262 000	287 000	642 000
Financial Income	493 000	467 000	11 000	355 000
Financial Costs	0	0	1 000	0
Financial Balance	493 000	467 000	10 000	355 000
Dividends	0	0	0	0
Net Income	802 000	667 000	230 000	851 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	6 000	5 000	6 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	355 000	112 000	152 000	202 000
Total Tangible Assets	355 000	112 000	152 000	202 000
Total Fiancial Fixed Assets	301 000	301 000	301 000	301 000
Total Fixed Assets	656 000	419 000	458 000	509 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 520 000	3 007 000	2 113 000	2 049 000
Total Current Assets	3 813 000	3 356 000	2 607 000	2 054 000
Total Assets	4 470 000	3 775 000	3 065 000	2 563 000
Total Equity	3 804 000	3 002 000	2 335 000	2 105 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	0	0	0
Creditors	226 000	328 000	185 000	60 000
Unpaid Taxes	230 000	193 000	228 000	163 000
Dividends	0	0	0	0
Other Current Debt	115 000	188 000	251 000	100 000
Total Current Debt	664 000	773 000	730 000	459 000
Total Equity and Debt	4 470 000	3 775 000	3 065 000	2 563 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,08 %	22,22 %	9,85 %	40,43 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	11,51 %	10,38 %	9,29 %	17,03 %
Current Ratio	5,74	4,34	3,57	4,47
Quick Ratio	5,74	4,34	3,57	4,47
Equity Ratio	0,85	0,8	0,76	0,82
Gross Profit Margin	63,54 %	65,07 %	54,12 %	55,66 %