BYGG ASSISTANSE AS

6490 EIDE

Finances

Share Ownership

Return on Equity

37,41 %

Current Ratio

1,55

Debt-to-Equity Ratio

0,73

Key figures (NOK)	2021	2020	2019	2018
Revenue	17 439 000	17 034 000	14 700 000	10 981 000
Net Income	456 000	422 000	427 000	−1 649 000
Total Assets	4 637 000	4 133 000	3 693 000	4 094 000
Total Equity	1 219 000	763 000	341 000	−1 114 000

Income (NOK)	2021	2020	2019	2018
Revenue	17 439 000	17 034 000	14 700 000	10 981 000
Expenditure	16 753 000	16 388 000	13 971 000	12 406 000
Operating Profit	687 000	647 000	730 000	−1 423 000
Financial Income	0	0	0	0
Financial Costs	94 000	104 000	182 000	226 000
Financial Balance	−94 000	−104 000	−182 000	−226 000
Earnings Before Tax	593 000	543 000	548 000	−1 649 000
Tax	137 000	121 000	121 000	0
Net Income	456 000	422 000	427 000	−1 649 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	722 000	664 000	877 000	509 000
Total Current Assets	3 914 000	3 469 000	2 816 000	3 584 000
Total Assets	4 637 000	4 133 000	3 693 000	4 094 000
Total Retained Equity	−676 000	−1 132 000	−1 554 000	−2 609 000
Total Equity	1 219 000	763 000	341 000	−1 114 000
Total Long-Term Debt	887 000	822 000	1 009 000	3 238 000
Total Current Debt	2 530 000	2 548 000	2 343 000	1 970 000
Total Equity and Debt	4 637 000	4 133 000	3 693 000	4 094 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	17 439 000	17 039 000	14 700 000	10 947 000
Other Income	0	−5 000	0	34 000
Revenue	17 439 000	17 034 000	14 700 000	10 981 000
Cost of Goods Sold	8 375 000	8 216 000	7 074 000	5 459 000
Salary Costs	5 687 000	5 452 000	4 724 000	4 031 000
Depreciation	94 000	117 000	142 000	166 000
Impairment	0	0	0	0
Expenditure	16 753 000	16 388 000	13 971 000	12 406 000
Operating Profit	687 000	647 000	730 000	−1 423 000
Financial Income	0	0	0	0
Financial Costs	94 000	104 000	182 000	226 000
Financial Balance	−94 000	−104 000	−182 000	−226 000
Dividends	0	0	0	0
Net Income	456 000	422 000	427 000	−1 649 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	0
Total Intangible Assets	250 000	386 000	507 000	0
Real Eastate	84 000	38 000	45 000	29 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	387 000	223 000	292 000	428 000
Total Tangible Assets	471 000	261 000	338 000	457 000
Total Fiancial Fixed Assets	2 000	17 000	33 000	53 000
Total Fixed Assets	722 000	664 000	877 000	509 000
Stock	620 000	500 000	493 000	543 000
Total Investments	0	0	0	0
Cash, Bank	1 136 000	82 000	266 000	1 911 000
Total Current Assets	3 914 000	3 469 000	2 816 000	3 584 000
Total Assets	4 637 000	4 133 000	3 693 000	4 094 000
Total Equity	1 219 000	763 000	341 000	−1 114 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	887 000	822 000	1 009 000	3 238 000
Creditors	1 239 000	631 000	542 000	1 060 000
Unpaid Taxes	748 000	814 000	714 000	328 000
Dividends	0	0	0	0
Other Current Debt	543 000	774 000	727 000	582 000
Total Current Debt	2 530 000	2 548 000	2 343 000	1 970 000
Total Equity and Debt	4 637 000	4 133 000	3 693 000	4 094 000

Financial indicators	2021	2020	2019	2018
Return on Equity	37,41 %	55,31 %	125,22 %	148,03 %
Debt-to-Equity Ratio	0,73	1,08	2,96	−2,91
Operating Profit Margin	3,94 %	3,8 %	4,97 %	−12,96 %
Current Ratio	1,55	1,36	1,2	1,82
Quick Ratio	2,05	1,69	1,52	2,51
Equity Ratio	0,26	0,18	0,09	−0,27
Gross Profit Margin	51,98 %	51,77 %	51,88 %	50,29 %