BYGGSERVICE EIENDOM AS

7653 VERDAL

Finances

Share Ownership

Return on Equity

−14,29 %

Current Ratio

46,33

Debt-to-Equity Ratio

−51,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	538 000	243 000	247 000	175 000
Net Income	16 000	−105 000	−48 000	−3 000
Total Assets	5 617 000	5 340 000	1 689 000	1 096 000
Total Equity	−112 000	−128 000	−23 000	25 000

Income (NOK)	2022	2021	2020	2019
Revenue	538 000	243 000	247 000	175 000
Expenditure	377 000	318 000	263 000	149 000
Operating Profit	161 000	−75 000	−16 000	26 000
Financial Income	0	0	0	0
Financial Costs	141 000	60 000	46 000	30 000
Financial Balance	−141 000	−60 000	−46 000	−30 000
Earnings Before Tax	21 000	−135 000	−62 000	−4 000
Tax	5 000	−30 000	−14 000	−1 000
Net Income	16 000	−105 000	−48 000	−3 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 061 000	4 467 000	1 264 000	878 000
Total Current Assets	556 000	873 000	425 000	218 000
Total Assets	5 617 000	5 340 000	1 689 000	1 096 000
Total Retained Equity	−221 000	−237 000	−132 000	−83 000
Total Equity	−112 000	−128 000	−23 000	25 000
Total Long-Term Debt	5 718 000	3 343 000	1 635 000	992 000
Total Current Debt	12 000	2 125 000	77 000	79 000
Total Equity and Debt	5 617 000	5 340 000	1 689 000	1 096 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	538 000	243 000	247 000	175 000
Revenue	538 000	243 000	247 000	175 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	145 000	87 000	87 000	77 000
Impairment	0	0	0	0
Expenditure	377 000	318 000	263 000	149 000
Operating Profit	161 000	−75 000	−16 000	26 000
Financial Income	0	0	0	0
Financial Costs	141 000	60 000	46 000	30 000
Financial Balance	−141 000	−60 000	−46 000	−30 000
Dividends	0	0	0	0
Net Income	16 000	−105 000	−48 000	−3 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	216 000	220 000	190 000	177 000
Real Eastate	4 834 000	4 235 000	1 052 000	670 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	12 000	12 000	22 000	32 000
Total Tangible Assets	4 846 000	4 247 000	1 074 000	702 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 061 000	4 467 000	1 264 000	878 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	109 000	59 000	401 000	180 000
Total Current Assets	556 000	873 000	425 000	218 000
Total Assets	5 617 000	5 340 000	1 689 000	1 096 000
Total Equity	−112 000	−128 000	−23 000	25 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 718 000	3 343 000	1 635 000	992 000
Creditors	12 000	1 788 000	0	53 000
Unpaid Taxes	0	0	47 000	22 000
Dividends	0	0	0	0
Other Current Debt	0	337 000	30 000	4 000
Total Current Debt	12 000	2 125 000	77 000	79 000
Total Equity and Debt	5 617 000	5 340 000	1 689 000	1 096 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−14,29 %	82,03 %	208,7 %	−12 %
Debt-to-Equity Ratio	−51,05	−26,12	−71,09	39,68
Operating Profit Margin	29,93 %	−30,86 %	−6,48 %	14,86 %
Current Ratio	46,33	0,41	5,52	2,76
Quick Ratio	46,33	0,41	5,52	2,76
Equity Ratio	−0,02	−0,02	−0,01	0,02
Gross Profit Margin	100 %	100 %	100 %	100 %