BILDEMONTERING NES AS

2166 OPPAKER

Finances

Return on Equity

12,17 %

Current Ratio

1,99

Debt-to-Equity Ratio

1,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 763 000	12 923 000	7 129 000	3 036 000
Net Income	856 000	1 910 000	717 000	218 000
Total Assets	18 545 000	9 774 000	5 099 000	4 340 000
Total Equity	7 035 000	6 180 000	4 270 000	3 553 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 763 000	12 923 000	7 129 000	3 036 000
Expenditure	20 360 000	10 577 000	6 200 000	2 739 000
Operating Profit	1 404 000	2 347 000	930 000	297 000
Financial Income	9 000	23 000	1 000	2 000
Financial Costs	314 000	19 000	3 000	3 000
Financial Balance	−305 000	4 000	−2 000	−1 000
Earnings Before Tax	1 100 000	2 350 000	928 000	295 000
Tax	244 000	440 000	211 000	78 000
Net Income	856 000	1 910 000	717 000	218 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 233 000	6 989 000	3 763 000	1 056 000
Total Current Assets	3 313 000	2 784 000	1 336 000	3 285 000
Total Assets	18 545 000	9 774 000	5 099 000	4 340 000
Total Retained Equity	5 935 000	5 080 000	3 170 000	2 453 000
Total Equity	7 035 000	6 180 000	4 270 000	3 553 000
Total Long-Term Debt	9 844 000	2 149 000	0	0
Total Current Debt	1 666 000	1 445 000	829 000	787 000
Total Equity and Debt	18 545 000	9 774 000	5 099 000	4 340 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 371 000	12 693 000	7 129 000	3 026 000
Other Income	392 000	230 000	0	10 000
Revenue	21 763 000	12 923 000	7 129 000	3 036 000
Cost of Goods Sold	9 785 000	4 544 000	3 538 000	679 000
Salary Costs	4 827 000	2 805 000	1 297 000	1 309 000
Depreciation	738 000	284 000	184 000	170 000
Impairment	0	0	0	0
Expenditure	20 360 000	10 577 000	6 200 000	2 739 000
Operating Profit	1 404 000	2 347 000	930 000	297 000
Financial Income	9 000	23 000	1 000	2 000
Financial Costs	314 000	19 000	3 000	3 000
Financial Balance	−305 000	4 000	−2 000	−1 000
Dividends	0	0	0	0
Net Income	856 000	1 910 000	717 000	218 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 059 000	775 000	829 000	882 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 313 000	2 356 000	362 000	151 000
Total Tangible Assets	7 372 000	3 132 000	1 190 000	1 033 000
Total Fiancial Fixed Assets	7 861 000	3 858 000	2 573 000	23 000
Total Fixed Assets	15 233 000	6 989 000	3 763 000	1 056 000
Stock	1 482 000	879 000	20 000	20 000
Total Investments	0	0	0	0
Cash, Bank	1 267 000	1 213 000	1 181 000	3 153 000
Total Current Assets	3 313 000	2 784 000	1 336 000	3 285 000
Total Assets	18 545 000	9 774 000	5 099 000	4 340 000
Total Equity	7 035 000	6 180 000	4 270 000	3 553 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 844 000	2 149 000	0	0
Creditors	279 000	656 000	242 000	49 000
Unpaid Taxes	797 000	180 000	309 000	203 000
Dividends	0	0	0	0
Other Current Debt	356 000	198 000	67 000	457 000
Total Current Debt	1 666 000	1 445 000	829 000	787 000
Total Equity and Debt	18 545 000	9 774 000	5 099 000	4 340 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,17 %	30,91 %	16,79 %	6,14 %
Debt-to-Equity Ratio	1,4	0,35	0	0
Operating Profit Margin	6,45 %	18,16 %	13,05 %	9,78 %
Current Ratio	1,99	1,93	1,61	4,17
Quick Ratio	18,01	4,92	1,65	4,28
Equity Ratio	0,38	0,63	0,84	0,82
Gross Profit Margin	55,04 %	64,84 %	50,37 %	77,64 %