HELGELAND BYGGEKONTROLL AS

8656 MOSJØEN

Finances

Share Ownership

Return on Equity

16,96 %

Current Ratio

1,23

Debt-to-Equity Ratio

1,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 468 000	6 772 000	6 390 000	5 212 000
Net Income	420 000	256 000	232 000	111 000
Total Assets	7 997 000	7 442 000	6 535 000	3 147 000
Total Equity	2 476 000	2 056 000	2 100 000	1 868 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 468 000	6 772 000	6 390 000	5 212 000
Expenditure	7 793 000	6 353 000	6 055 000	5 074 000
Operating Profit	674 000	419 000	335 000	138 000
Financial Income	5 000	4 000	14 000	19 000
Financial Costs	134 000	116 000	51 000	1 000
Financial Balance	−129 000	−112 000	−37 000	18 000
Earnings Before Tax	545 000	307 000	298 000	156 000
Tax	126 000	51 000	66 000	45 000
Net Income	420 000	256 000	232 000	111 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 288 000	5 435 000	3 869 000	652 000
Total Current Assets	2 709 000	2 007 000	2 666 000	2 496 000
Total Assets	7 997 000	7 442 000	6 535 000	3 147 000
Total Retained Equity	2 446 000	2 026 000	2 070 000	1 838 000
Total Equity	2 476 000	2 056 000	2 100 000	1 868 000
Total Long-Term Debt	3 313 000	3 631 000	3 000 000	0
Total Current Debt	2 208 000	1 754 000	1 435 000	1 280 000
Total Equity and Debt	7 997 000	7 442 000	6 535 000	3 147 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 468 000	6 772 000	6 390 000	5 212 000
Other Income	0	0	0	0
Revenue	8 468 000	6 772 000	6 390 000	5 212 000
Cost of Goods Sold	207 000	134 000	197 000	84 000
Salary Costs	5 607 000	4 662 000	4 209 000	3 719 000
Depreciation	189 000	69 000	36 000	54 000
Impairment	0	0	0	0
Expenditure	7 793 000	6 353 000	6 055 000	5 074 000
Operating Profit	674 000	419 000	335 000	138 000
Financial Income	5 000	4 000	14 000	19 000
Financial Costs	134 000	116 000	51 000	1 000
Financial Balance	−129 000	−112 000	−37 000	18 000
Dividends	0	0	0	300 000
Net Income	420 000	256 000	232 000	111 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 131 000	5 312 000	3 810 000	574 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	156 000	123 000	59 000	77 000
Total Tangible Assets	5 288 000	5 435 000	3 869 000	652 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 288 000	5 435 000	3 869 000	652 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 516 000	967 000	1 608 000	1 625 000
Total Current Assets	2 709 000	2 007 000	2 666 000	2 496 000
Total Assets	7 997 000	7 442 000	6 535 000	3 147 000
Total Equity	2 476 000	2 056 000	2 100 000	1 868 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 313 000	3 631 000	3 000 000	0
Creditors	155 000	221 000	208 000	19 000
Unpaid Taxes	637 000	525 000	515 000	499 000
Dividends	0	0	0	300 000
Other Current Debt	1 415 000	1 008 000	645 000	717 000
Total Current Debt	2 208 000	1 754 000	1 435 000	1 280 000
Total Equity and Debt	7 997 000	7 442 000	6 535 000	3 147 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,96 %	12,45 %	11,05 %	5,94 %
Debt-to-Equity Ratio	1,34	1,77	1,43	0
Operating Profit Margin	7,96 %	6,19 %	5,24 %	2,65 %
Current Ratio	1,23	1,14	1,86	1,95
Quick Ratio	1,23	1,14	1,86	1,95
Equity Ratio	0,31	0,28	0,32	0,59
Gross Profit Margin	97,56 %	98,02 %	96,92 %	98,39 %