BYGGPARTNER AS

2485 RENDALEN

Finances

Return on Equity

14,01 %

Current Ratio

5,49

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 630 000	23 768 000	21 189 000	17 138 000
Net Income	1 360 000	2 883 000	1 871 000	1 099 000
Total Assets	12 367 000	13 326 000	10 817 000	8 610 000
Total Equity	9 710 000	9 150 000	6 768 000	5 596 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 630 000	23 768 000	21 189 000	17 138 000
Expenditure	18 971 000	20 098 000	18 771 000	15 704 000
Operating Profit	1 659 000	3 670 000	2 418 000	1 435 000
Financial Income	109 000	96 000	72 000	75 000
Financial Costs	37 000	80 000	96 000	108 000
Financial Balance	72 000	16 000	−24 000	−33 000
Earnings Before Tax	1 731 000	3 686 000	2 394 000	1 402 000
Tax	371 000	804 000	522 000	304 000
Net Income	1 360 000	2 883 000	1 871 000	1 099 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 258 000	2 573 000	1 815 000	1 560 000
Total Current Assets	10 108 000	10 752 000	9 002 000	7 051 000
Total Assets	12 367 000	13 326 000	10 817 000	8 610 000
Total Retained Equity	8 890 000	8 330 000	5 948 000	4 776 000
Total Equity	9 710 000	9 150 000	6 768 000	5 596 000
Total Long-Term Debt	814 000	2 048 000	2 249 000	1 993 000
Total Current Debt	1 842 000	2 127 000	1 801 000	1 021 000
Total Equity and Debt	12 367 000	13 326 000	10 817 000	8 610 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 630 000	23 764 000	21 189 000	17 138 000
Other Income	0	4 000	0	0
Revenue	20 630 000	23 768 000	21 189 000	17 138 000
Cost of Goods Sold	14 751 000	16 052 000	14 656 000	12 006 000
Salary Costs	2 699 000	2 710 000	2 608 000	2 453 000
Depreciation	315 000	257 000	193 000	168 000
Impairment	0	0	0	0
Expenditure	18 971 000	20 098 000	18 771 000	15 704 000
Operating Profit	1 659 000	3 670 000	2 418 000	1 435 000
Financial Income	109 000	96 000	72 000	75 000
Financial Costs	37 000	80 000	96 000	108 000
Financial Balance	72 000	16 000	−24 000	−33 000
Dividends	800 000	500 000	700 000	0
Net Income	1 360 000	2 883 000	1 871 000	1 099 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	2 000	11 000
Real Eastate	700 000	839 000	977 000	1 088 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 040 000	1 216 000	318 000	92 000
Total Tangible Assets	1 740 000	2 055 000	1 295 000	1 181 000
Total Fiancial Fixed Assets	518 000	518 000	518 000	368 000
Total Fixed Assets	2 258 000	2 573 000	1 815 000	1 560 000
Stock	4 848 000	4 668 000	3 921 000	3 596 000
Total Investments	0	0	0	0
Cash, Bank	2 971 000	3 630 000	3 080 000	1 870 000
Total Current Assets	10 108 000	10 752 000	9 002 000	7 051 000
Total Assets	12 367 000	13 326 000	10 817 000	8 610 000
Total Equity	9 710 000	9 150 000	6 768 000	5 596 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	814 000	2 048 000	2 249 000	1 993 000
Creditors	430 000	227 000	308 000	103 000
Unpaid Taxes	269 000	313 000	341 000	353 000
Dividends	800 000	500 000	700 000	0
Other Current Debt	285 000	295 000	289 000	263 000
Total Current Debt	1 842 000	2 127 000	1 801 000	1 021 000
Total Equity and Debt	12 367 000	13 326 000	10 817 000	8 610 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,01 %	31,51 %	27,64 %	19,64 %
Debt-to-Equity Ratio	0,08	0,22	0,33	0,36
Operating Profit Margin	8,04 %	15,44 %	11,41 %	8,37 %
Current Ratio	5,49	5,06	5	6,91
Quick Ratio	−3,36	−4,23	−4,25	−2,74
Equity Ratio	0,79	0,69	0,63	0,65
Gross Profit Margin	28,5 %	32,46 %	30,83 %	29,95 %