NB BYGGENTREPRENØR AS

7010 TRONDHEIM

Finances

Share Ownership

Return on Equity

147,65 %

Current Ratio

0,68

Debt-to-Equity Ratio

−1,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	−779 000	−428 000	121 002 000
Net Income	−818 000	−143 000	−1 221 000	−8 417 000
Total Assets	1 003 000	1 327 000	1 805 000	20 491 000
Total Equity	−554 000	264 000	407 000	−11 727 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	−779 000	−428 000	121 002 000
Expenditure	825 000	−622 000	695 000	123 644 000
Operating Profit	−825 000	−157 000	−1 122 000	−2 642 000
Financial Income	19 000	14 000	19 000	339 000
Financial Costs	12 000	1 000	117 000	1 224 000
Financial Balance	7 000	13 000	−98 000	−885 000
Earnings Before Tax	−818 000	−143 000	−1 221 000	−3 527 000
Tax	0	0	0	4 890 000
Net Income	−818 000	−143 000	−1 221 000	−8 417 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	428 000	428 000	413 000	398 000
Total Current Assets	576 000	899 000	1 391 000	20 092 000
Total Assets	1 003 000	1 327 000	1 805 000	20 491 000
Total Retained Equity	−8 251 000	−7 433 000	−7 290 000	−19 424 000
Total Equity	−554 000	264 000	407 000	−11 727 000
Total Long-Term Debt	711 000	0	0	0
Total Current Debt	846 000	1 063 000	1 398 000	32 218 000
Total Equity and Debt	1 003 000	1 327 000	1 805 000	20 491 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	−935 000	−753 000	116 468 000
Other Income	0	156 000	325 000	4 534 000
Revenue	0	−779 000	−428 000	121 002 000
Cost of Goods Sold	722 000	585 000	430 000	89 498 000
Salary Costs	0	−1 000	−288 000	20 589 000
Depreciation	0	0	0	249 000
Impairment	0	0	0	0
Expenditure	825 000	−622 000	695 000	123 644 000
Operating Profit	−825 000	−157 000	−1 122 000	−2 642 000
Financial Income	19 000	14 000	19 000	339 000
Financial Costs	12 000	1 000	117 000	1 224 000
Financial Balance	7 000	13 000	−98 000	−885 000
Dividends	0	0	0	0
Net Income	−818 000	−143 000	−1 221 000	−8 417 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	428 000	428 000	413 000	398 000
Total Fixed Assets	428 000	428 000	413 000	398 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	38 000	130 000	533 000	9 905 000
Total Current Assets	576 000	899 000	1 391 000	20 092 000
Total Assets	1 003 000	1 327 000	1 805 000	20 491 000
Total Equity	−554 000	264 000	407 000	−11 727 000
Short-Term Group Debt	7 000	0	0	0
Total Long-Term Debt	711 000	0	0	0
Creditors	356 000	663 000	788 000	27 676 000
Unpaid Taxes	0	0	9 000	1 386 000
Dividends	0	0	0	0
Other Current Debt	483 000	400 000	601 000	3 156 000
Total Current Debt	846 000	1 063 000	1 398 000	32 218 000
Total Equity and Debt	1 003 000	1 327 000	1 805 000	20 491 000

Financial indicators	2022	2021	2020	2019
Return on Equity	147,65 %	−54,17 %	−300 %	71,77 %
Debt-to-Equity Ratio	−1,28	0	0	−0
Operating Profit Margin	-	20,15 %	262,15 %	−2,18 %
Current Ratio	0,68	0,85	0,99	0,62
Quick Ratio	0,68	0,85	0,99	0,62
Equity Ratio	−0,55	0,2	0,23	−0,57
Gross Profit Margin	-	175,1 %	200,47 %	26,04 %