BYGGMESTER INDERGÅRD OG NYPAN AS

7038 TRONDHEIM

Finances

Share Ownership

Return on Equity

162,34 %

Current Ratio

1,16

Debt-to-Equity Ratio

0,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	43 394 000	31 575 000	32 831 000	32 205 000
Net Income	4 031 000	2 256 000	2 817 000	1 835 000
Total Assets	13 818 000	8 730 000	9 336 000	7 661 000
Total Equity	2 483 000	1 652 000	1 396 000	1 079 000

Income (NOK)	2022	2021	2020	2019
Revenue	43 394 000	31 575 000	32 831 000	32 205 000
Expenditure	38 225 000	28 683 000	29 222 000	29 859 000
Operating Profit	5 170 000	2 892 000	3 609 000	2 345 000
Financial Income	8 000	7 000	9 000	16 000
Financial Costs	1 000	3 000	4 000	6 000
Financial Balance	7 000	4 000	5 000	10 000
Earnings Before Tax	5 177 000	2 895 000	3 613 000	2 355 000
Tax	1 146 000	639 000	797 000	520 000
Net Income	4 031 000	2 256 000	2 817 000	1 835 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 396 000	889 000	449 000	644 000
Total Current Assets	12 422 000	7 841 000	8 886 000	7 018 000
Total Assets	13 818 000	8 730 000	9 336 000	7 661 000
Total Retained Equity	2 213 000	1 382 000	1 126 000	809 000
Total Equity	2 483 000	1 652 000	1 396 000	1 079 000
Total Long-Term Debt	637 000	183 000	270 000	298 000
Total Current Debt	10 698 000	6 895 000	7 670 000	6 284 000
Total Equity and Debt	13 818 000	8 730 000	9 336 000	7 661 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	43 330 000	31 561 000	32 831 000	32 144 000
Other Income	65 000	14 000	0	61 000
Revenue	43 394 000	31 575 000	32 831 000	32 205 000
Cost of Goods Sold	23 397 000	15 255 000	16 045 000	16 123 000
Salary Costs	12 852 000	11 584 000	11 199 000	11 825 000
Depreciation	117 000	108 000	194 000	198 000
Impairment	0	0	0	0
Expenditure	38 225 000	28 683 000	29 222 000	29 859 000
Operating Profit	5 170 000	2 892 000	3 609 000	2 345 000
Financial Income	8 000	7 000	9 000	16 000
Financial Costs	1 000	3 000	4 000	6 000
Financial Balance	7 000	4 000	5 000	10 000
Dividends	3 200 000	2 000 000	2 500 000	1 500 000
Net Income	4 031 000	2 256 000	2 817 000	1 835 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 396 000	889 000	449 000	644 000
Total Tangible Assets	1 396 000	889 000	449 000	644 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 396 000	889 000	449 000	644 000
Stock	0	0	0	0
Total Investments	3 000	3 000	3 000	0
Cash, Bank	3 923 000	3 194 000	4 146 000	2 658 000
Total Current Assets	12 422 000	7 841 000	8 886 000	7 018 000
Total Assets	13 818 000	8 730 000	9 336 000	7 661 000
Total Equity	2 483 000	1 652 000	1 396 000	1 079 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	637 000	183 000	270 000	298 000
Creditors	3 151 000	1 381 000	1 339 000	1 499 000
Unpaid Taxes	2 441 000	1 639 000	1 928 000	1 801 000
Dividends	3 200 000	2 000 000	2 500 000	1 500 000
Other Current Debt	1 214 000	1 147 000	1 078 000	1 210 000
Total Current Debt	10 698 000	6 895 000	7 670 000	6 284 000
Total Equity and Debt	13 818 000	8 730 000	9 336 000	7 661 000

Financial indicators	2022	2021	2020	2019
Return on Equity	162,34 %	136,56 %	201,79 %	170,06 %
Debt-to-Equity Ratio	0,26	0,11	0,19	0,28
Operating Profit Margin	11,91 %	9,16 %	10,99 %	7,28 %
Current Ratio	1,16	1,14	1,16	1,12
Quick Ratio	1,16	1,14	1,16	1,12
Equity Ratio	0,18	0,19	0,15	0,14
Gross Profit Margin	46,08 %	51,69 %	51,13 %	49,94 %