TOTAL BYGG AS

8643 BJERKA

Finances

Share Ownership

Return on Equity

15,26 %

Current Ratio

1,15

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 535 000	19 389 000	32 600 000	18 764 000
Net Income	569 000	2 713 000	2 402 000	1 527 000
Total Assets	11 856 000	13 886 000	17 367 000	17 237 000
Total Equity	3 729 000	3 160 000	7 447 000	7 445 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 535 000	19 389 000	32 600 000	18 764 000
Expenditure	13 859 000	15 881 000	29 574 000	16 799 000
Operating Profit	677 000	3 508 000	3 025 000	1 964 000
Financial Income	21 000	11 000	33 000	13 000
Financial Costs	4 000	3 000	6 000	18 000
Financial Balance	17 000	8 000	27 000	−5 000
Earnings Before Tax	694 000	3 516 000	3 053 000	1 959 000
Tax	125 000	803 000	651 000	432 000
Net Income	569 000	2 713 000	2 402 000	1 527 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 578 000	3 105 000	3 183 000	2 691 000
Total Current Assets	9 278 000	10 781 000	14 183 000	14 546 000
Total Assets	11 856 000	13 886 000	17 367 000	17 237 000
Total Retained Equity	3 629 000	3 060 000	7 347 000	7 345 000
Total Equity	3 729 000	3 160 000	7 447 000	7 445 000
Total Long-Term Debt	88 000	0	0	0
Total Current Debt	8 039 000	10 726 000	9 920 000	9 792 000
Total Equity and Debt	11 856 000	13 886 000	17 367 000	17 237 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 535 000	18 898 000	32 380 000	18 227 000
Other Income	0	491 000	220 000	537 000
Revenue	14 535 000	19 389 000	32 600 000	18 764 000
Cost of Goods Sold	7 360 000	7 634 000	18 422 000	10 295 000
Salary Costs	4 357 000	6 301 000	9 126 000	4 446 000
Depreciation	609 000	605 000	594 000	532 000
Impairment	0	0	0	0
Expenditure	13 859 000	15 881 000	29 574 000	16 799 000
Operating Profit	677 000	3 508 000	3 025 000	1 964 000
Financial Income	21 000	11 000	33 000	13 000
Financial Costs	4 000	3 000	6 000	18 000
Financial Balance	17 000	8 000	27 000	−5 000
Dividends	0	0	200 000	0
Net Income	569 000	2 713 000	2 402 000	1 527 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 257 000	1 303 000	1 349 000	1 395 000
Machinery and Plant Facilities	739 000	920 000	506 000	64 000
Fixtures	564 000	852 000	1 212 000	1 089 000
Total Tangible Assets	2 559 000	3 075 000	3 067 000	2 549 000
Total Fiancial Fixed Assets	18 000	30 000	116 000	142 000
Total Fixed Assets	2 578 000	3 105 000	3 183 000	2 691 000
Stock	77 000	77 000	77 000	77 000
Total Investments	0	0	0	0
Cash, Bank	1 420 000	6 236 000	6 431 000	1 324 000
Total Current Assets	9 278 000	10 781 000	14 183 000	14 546 000
Total Assets	11 856 000	13 886 000	17 367 000	17 237 000
Total Equity	3 729 000	3 160 000	7 447 000	7 445 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	88 000	0	0	0
Creditors	1 704 000	1 126 000	1 104 000	1 921 000
Unpaid Taxes	1 201 000	560 000	947 000	1 197 000
Dividends	0	0	200 000	0
Other Current Debt	5 097 000	1 238 000	4 818 000	6 242 000
Total Current Debt	8 039 000	10 726 000	9 920 000	9 792 000
Total Equity and Debt	11 856 000	13 886 000	17 367 000	17 237 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,26 %	85,85 %	32,25 %	20,51 %
Debt-to-Equity Ratio	0,02	0	0	0
Operating Profit Margin	4,66 %	18,09 %	9,28 %	10,47 %
Current Ratio	1,15	1,01	1,43	1,49
Quick Ratio	1,17	1,01	1,44	1,5
Equity Ratio	0,31	0,23	0,43	0,43
Gross Profit Margin	49,36 %	60,63 %	43,49 %	45,13 %