BYGGTEK AS

4070 RANDABERG

Finances

Share Ownership

Return on Equity

8,96 %

Current Ratio

1,33

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 050 000	23 978 000	22 803 000	30 128 000
Net Income	1 264 000	1 371 000	582 000	1 152 000
Total Assets	49 946 000	31 380 000	25 001 000	50 720 000
Total Equity	14 108 000	12 844 000	11 473 000	10 891 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 050 000	23 978 000	22 803 000	30 128 000
Expenditure	19 867 000	21 871 000	21 609 000	27 533 000
Operating Profit	2 182 000	2 106 000	1 193 000	2 596 000
Financial Income	413 000	55 000	200 000	27 000
Financial Costs	974 000	404 000	647 000	1 145 000
Financial Balance	−561 000	−349 000	−447 000	−1 118 000
Earnings Before Tax	1 621 000	1 758 000	746 000	1 477 000
Tax	357 000	387 000	164 000	325 000
Net Income	1 264 000	1 371 000	582 000	1 152 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 573 000	2 651 000	2 971 000	2 835 000
Total Current Assets	47 372 000	28 730 000	22 030 000	47 885 000
Total Assets	49 946 000	31 380 000	25 001 000	50 720 000
Total Retained Equity	14 008 000	12 744 000	11 373 000	10 791 000
Total Equity	14 108 000	12 844 000	11 473 000	10 891 000
Total Long-Term Debt	285 000	696 000	1 095 000	2 861 000
Total Current Debt	35 553 000	17 840 000	12 433 000	36 967 000
Total Equity and Debt	49 946 000	31 380 000	25 001 000	50 720 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	22 050 000	23 978 000	22 803 000	30 038 000
Other Income	0	0	0	90 000
Revenue	22 050 000	23 978 000	22 803 000	30 128 000
Cost of Goods Sold	12 496 000	14 156 000	14 149 000	20 722 000
Salary Costs	5 247 000	5 199 000	5 041 000	5 178 000
Depreciation	214 000	242 000	237 000	188 000
Impairment	0	0	0	0
Expenditure	19 867 000	21 871 000	21 609 000	27 533 000
Operating Profit	2 182 000	2 106 000	1 193 000	2 596 000
Financial Income	413 000	55 000	200 000	27 000
Financial Costs	974 000	404 000	647 000	1 145 000
Financial Balance	−561 000	−349 000	−447 000	−1 118 000
Dividends	0	0	0	0
Net Income	1 264 000	1 371 000	582 000	1 152 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 000	0	41 000	0
Real Eastate	2 032 000	2 069 000	2 105 000	1 814 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	502 000	491 000	674 000	814 000
Total Tangible Assets	2 534 000	2 559 000	2 779 000	2 628 000
Total Fiancial Fixed Assets	36 000	91 000	151 000	207 000
Total Fixed Assets	2 573 000	2 651 000	2 971 000	2 835 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	175 000	229 000	277 000	196 000
Total Current Assets	47 372 000	28 730 000	22 030 000	47 885 000
Total Assets	49 946 000	31 380 000	25 001 000	50 720 000
Total Equity	14 108 000	12 844 000	11 473 000	10 891 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	285 000	696 000	1 095 000	2 861 000
Creditors	735 000	1 511 000	2 876 000	1 920 000
Unpaid Taxes	1 004 000	735 000	4 096 000	627 000
Dividends	0	0	0	0
Other Current Debt	29 935 000	13 089 000	3 830 000	30 647 000
Total Current Debt	35 553 000	17 840 000	12 433 000	36 967 000
Total Equity and Debt	49 946 000	31 380 000	25 001 000	50 720 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,96 %	10,67 %	5,07 %	10,58 %
Debt-to-Equity Ratio	0,02	0,05	0,1	0,26
Operating Profit Margin	9,9 %	8,78 %	5,23 %	8,62 %
Current Ratio	1,33	1,61	1,77	1,3
Quick Ratio	1,33	1,61	1,77	1,3
Equity Ratio	0,28	0,41	0,46	0,21
Gross Profit Margin	43,33 %	40,96 %	37,95 %	31,22 %