BYGGMESTER BJARTNES AS

7657 VERDAL

Finances

Share Ownership

Return on Equity

22,51 %

Current Ratio

1,88

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 086 000	17 395 000	17 332 000	14 779 000
Net Income	621 000	−613 000	500 000	575 000
Total Assets	5 608 000	5 996 000	7 126 000	6 314 000
Total Equity	2 759 000	2 538 000	3 151 000	3 251 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 086 000	17 395 000	17 332 000	14 779 000
Expenditure	11 311 000	18 196 000	16 717 000	14 071 000
Operating Profit	775 000	−802 000	615 000	709 000
Financial Income	30 000	20 000	32 000	35 000
Financial Costs	4 000	0	1 000	2 000
Financial Balance	26 000	20 000	31 000	33 000
Earnings Before Tax	800 000	−781 000	646 000	741 000
Tax	180 000	−169 000	146 000	167 000
Net Income	621 000	−613 000	500 000	575 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	242 000	293 000	268 000	385 000
Total Current Assets	5 366 000	5 703 000	6 858 000	5 929 000
Total Assets	5 608 000	5 996 000	7 126 000	6 314 000
Total Retained Equity	2 659 000	2 438 000	3 051 000	3 151 000
Total Equity	2 759 000	2 538 000	3 151 000	3 251 000
Total Long-Term Debt	0	0	70 000	0
Total Current Debt	2 849 000	3 458 000	3 905 000	3 063 000
Total Equity and Debt	5 608 000	5 996 000	7 126 000	6 314 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 086 000	17 395 000	17 332 000	14 779 000
Other Income	0	0	0	0
Revenue	12 086 000	17 395 000	17 332 000	14 779 000
Cost of Goods Sold	4 448 000	10 567 000	7 652 000	5 337 000
Salary Costs	5 113 000	5 870 000	7 171 000	6 837 000
Depreciation	70 000	74 000	76 000	82 000
Impairment	0	0	0	0
Expenditure	11 311 000	18 196 000	16 717 000	14 071 000
Operating Profit	775 000	−802 000	615 000	709 000
Financial Income	30 000	20 000	32 000	35 000
Financial Costs	4 000	0	1 000	2 000
Financial Balance	26 000	20 000	31 000	33 000
Dividends	400 000	0	600 000	0
Net Income	621 000	−613 000	500 000	575 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	36 000	99 000	0	60 000
Real Eastate	12 000	14 000	16 000	92 000
Machinery and Plant Facilities	85 000	16 000	18 000	21 000
Fixtures	110 000	164 000	233 000	213 000
Total Tangible Assets	206 000	194 000	268 000	326 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	242 000	293 000	268 000	385 000
Stock	288 000	298 000	265 000	254 000
Total Investments	0	0	0	0
Cash, Bank	883 000	1 286 000	1 767 000	1 622 000
Total Current Assets	5 366 000	5 703 000	6 858 000	5 929 000
Total Assets	5 608 000	5 996 000	7 126 000	6 314 000
Total Equity	2 759 000	2 538 000	3 151 000	3 251 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	70 000	0
Creditors	548 000	1 773 000	800 000	991 000
Unpaid Taxes	1 227 000	1 145 000	1 874 000	1 125 000
Dividends	400 000	0	600 000	0
Other Current Debt	557 000	540 000	865 000	750 000
Total Current Debt	2 849 000	3 458 000	3 905 000	3 063 000
Total Equity and Debt	5 608 000	5 996 000	7 126 000	6 314 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,51 %	−24,15 %	15,87 %	17,69 %
Debt-to-Equity Ratio	0	0	0,02	0
Operating Profit Margin	6,41 %	−4,61 %	3,55 %	4,8 %
Current Ratio	1,88	1,65	1,76	1,94
Quick Ratio	2,1	1,8	1,88	2,11
Equity Ratio	0,49	0,42	0,44	0,51
Gross Profit Margin	63,2 %	39,25 %	55,85 %	63,89 %