BYGGPARTNER AS

3232 SANDEFJORD

Finances

Return on Equity

−25,01 %

Current Ratio

1,21

Debt-to-Equity Ratio

0,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	166 196 000	142 093 000	179 140 000	162 677 000
Net Income	−2 133 000	−11 324 000	4 986 000	−2 350 000
Total Assets	47 529 000	39 001 000	48 496 000	49 081 000
Total Equity	8 529 000	10 662 000	21 986 000	17 000 000

Income (NOK)	2022	2021	2020	2019
Revenue	166 196 000	142 093 000	179 140 000	162 677 000
Expenditure	168 742 000	156 567 000	172 584 000	165 350 000
Operating Profit	−2 546 000	−14 474 000	6 555 000	−2 671 000
Financial Income	11 000	71 000	45 000	54 000
Financial Costs	180 000	102 000	196 000	378 000
Financial Balance	−169 000	−31 000	−151 000	−324 000
Earnings Before Tax	−2 715 000	−14 504 000	6 404 000	−2 996 000
Tax	−581 000	−3 179 000	1 418 000	−647 000
Net Income	−2 133 000	−11 324 000	4 986 000	−2 350 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 010 000	3 109 000	2 378 000	3 696 000
Total Current Assets	43 519 000	35 892 000	46 118 000	45 386 000
Total Assets	47 529 000	39 001 000	48 496 000	49 081 000
Total Retained Equity	−4 556 000	−2 423 000	8 901 000	3 915 000
Total Equity	8 529 000	10 662 000	21 986 000	17 000 000
Total Long-Term Debt	3 000 000	3 000 000	1 333 000	0
Total Current Debt	36 000 000	25 339 000	25 177 000	32 081 000
Total Equity and Debt	47 529 000	39 001 000	48 496 000	49 081 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	166 105 000	142 019 000	179 129 000	162 669 000
Other Income	91 000	74 000	11 000	8 000
Revenue	166 196 000	142 093 000	179 140 000	162 677 000
Cost of Goods Sold	101 899 000	98 923 000	117 834 000	114 563 000
Salary Costs	49 554 000	44 365 000	41 373 000	37 678 000
Depreciation	918 000	892 000	1 209 000	1 402 000
Impairment	0	0	0	0
Expenditure	168 742 000	156 567 000	172 584 000	165 350 000
Operating Profit	−2 546 000	−14 474 000	6 555 000	−2 671 000
Financial Income	11 000	71 000	45 000	54 000
Financial Costs	180 000	102 000	196 000	378 000
Financial Balance	−169 000	−31 000	−151 000	−324 000
Dividends	0	0	0	0
Net Income	−2 133 000	−11 324 000	4 986 000	−2 350 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 428 000	1 847 000	0	86 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 529 000	1 262 000	2 071 000	3 338 000
Total Tangible Assets	1 529 000	1 262 000	2 071 000	3 338 000
Total Fiancial Fixed Assets	53 000	0	308 000	272 000
Total Fixed Assets	4 010 000	3 109 000	2 378 000	3 696 000
Stock	4 242 000	2 914 000	2 219 000	2 808 000
Total Investments	0	0	0	0
Cash, Bank	2 383 000	4 821 000	9 988 000	1 701 000
Total Current Assets	43 519 000	35 892 000	46 118 000	45 386 000
Total Assets	47 529 000	39 001 000	48 496 000	49 081 000
Total Equity	8 529 000	10 662 000	21 986 000	17 000 000
Short-Term Group Debt	3 306 000	0	0	0
Total Long-Term Debt	3 000 000	3 000 000	1 333 000	0
Creditors	12 945 000	10 089 000	12 626 000	13 842 000
Unpaid Taxes	6 075 000	6 740 000	7 384 000	6 230 000
Dividends	0	0	0	0
Other Current Debt	13 674 000	8 510 000	5 166 000	9 836 000
Total Current Debt	36 000 000	25 339 000	25 177 000	32 081 000
Total Equity and Debt	47 529 000	39 001 000	48 496 000	49 081 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−25,01 %	−106,21 %	22,68 %	−13,82 %
Debt-to-Equity Ratio	0,35	0,28	0,06	0
Operating Profit Margin	−1,53 %	−10,19 %	3,66 %	−1,64 %
Current Ratio	1,21	1,42	1,83	1,41
Quick Ratio	1,37	1,6	2,01	1,55
Equity Ratio	0,18	0,27	0,45	0,35
Gross Profit Margin	38,69 %	30,38 %	34,22 %	29,58 %