BYGGMARKED SURNADAL AS

6652 SURNADAL

Finances

Share Ownership

Return on Equity

31,55 %

Current Ratio

3,11

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	85 961 000	92 161 000	82 479 000	67 232 000
Net Income	5 661 000	8 620 000	5 832 000	2 959 000
Total Assets	26 149 000	27 158 000	23 778 000	21 915 000
Total Equity	17 945 000	14 624 000	9 124 000	6 022 000

Income (NOK)	2022	2021	2020	2019
Revenue	85 961 000	92 161 000	82 479 000	67 232 000
Expenditure	78 589 000	80 938 000	74 738 000	63 021 000
Operating Profit	7 373 000	11 222 000	7 742 000	4 211 000
Financial Income	35 000	13 000	4 000	2 000
Financial Costs	151 000	183 000	269 000	419 000
Financial Balance	−116 000	−170 000	−265 000	−417 000
Earnings Before Tax	7 258 000	11 052 000	7 477 000	3 794 000
Tax	1 597 000	2 431 000	1 645 000	835 000
Net Income	5 661 000	8 620 000	5 832 000	2 959 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	621 000	1 169 000	1 758 000	2 432 000
Total Current Assets	25 528 000	25 989 000	22 020 000	19 483 000
Total Assets	26 149 000	27 158 000	23 778 000	21 915 000
Total Retained Equity	16 638 000	13 317 000	7 816 000	4 714 000
Total Equity	17 945 000	14 624 000	9 124 000	6 022 000
Total Long-Term Debt	0	0	37 000	104 000
Total Current Debt	8 204 000	12 534 000	14 617 000	15 789 000
Total Equity and Debt	26 149 000	27 158 000	23 778 000	21 915 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	85 961 000	92 161 000	82 479 000	67 232 000
Other Income	0	0	0	0
Revenue	85 961 000	92 161 000	82 479 000	67 232 000
Cost of Goods Sold	58 607 000	60 877 000	56 553 000	46 117 000
Salary Costs	9 925 000	10 267 000	9 249 000	8 233 000
Depreciation	627 000	651 000	674 000	761 000
Impairment	0	0	0	0
Expenditure	78 589 000	80 938 000	74 738 000	63 021 000
Operating Profit	7 373 000	11 222 000	7 742 000	4 211 000
Financial Income	35 000	13 000	4 000	2 000
Financial Costs	151 000	183 000	269 000	419 000
Financial Balance	−116 000	−170 000	−265 000	−417 000
Dividends	0	0	0	0
Net Income	5 661 000	8 620 000	5 832 000	2 959 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	142 000	63 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	479 000	1 107 000	1 758 000	2 432 000
Total Tangible Assets	479 000	1 107 000	1 758 000	2 432 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	621 000	1 169 000	1 758 000	2 432 000
Stock	14 069 000	13 844 000	12 094 000	11 448 000
Total Investments	0	0	0	0
Cash, Bank	3 513 000	2 736 000	429 000	340 000
Total Current Assets	25 528 000	25 989 000	22 020 000	19 483 000
Total Assets	26 149 000	27 158 000	23 778 000	21 915 000
Total Equity	17 945 000	14 624 000	9 124 000	6 022 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	37 000	104 000
Creditors	1 999 000	3 931 000	2 750 000	3 048 000
Unpaid Taxes	1 035 000	1 979 000	1 106 000	1 111 000
Dividends	0	0	0	0
Other Current Debt	4 154 000	4 972 000	4 795 000	4 531 000
Total Current Debt	8 204 000	12 534 000	14 617 000	15 789 000
Total Equity and Debt	26 149 000	27 158 000	23 778 000	21 915 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,55 %	58,94 %	63,92 %	49,14 %
Debt-to-Equity Ratio	0	0	0	0,02
Operating Profit Margin	8,58 %	12,18 %	9,39 %	6,26 %
Current Ratio	3,11	2,07	1,51	1,23
Quick Ratio	−4,35	−19,84	8,73	4,49
Equity Ratio	0,69	0,54	0,38	0,27
Gross Profit Margin	31,82 %	33,94 %	31,43 %	31,41 %