ASPØYA BYGGSENTERBYGG AS

6650 SURNADAL

Finances

Share Ownership

Return on Equity

21,8 %

Current Ratio

0,82

Debt-to-Equity Ratio

1,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 596 000	2 729 000	2 522 000	2 012 000
Net Income	1 443 000	1 531 000	1 399 000	1 018 000
Total Assets	16 433 000	16 822 000	17 139 000	17 369 000
Total Equity	6 618 000	6 375 000	6 069 000	5 670 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 596 000	2 729 000	2 522 000	2 012 000
Expenditure	437 000	567 000	486 000	362 000
Operating Profit	2 159 000	2 162 000	2 036 000	1 650 000
Financial Income	4 000	2 000	1 000	2 000
Financial Costs	312 000	202 000	243 000	347 000
Financial Balance	−308 000	−200 000	−242 000	−345 000
Earnings Before Tax	1 850 000	1 962 000	1 794 000	1 305 000
Tax	407 000	432 000	395 000	287 000
Net Income	1 443 000	1 531 000	1 399 000	1 018 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 942 000	14 865 000	15 110 000	15 113 000
Total Current Assets	1 491 000	1 957 000	2 029 000	2 256 000
Total Assets	16 433 000	16 822 000	17 139 000	17 369 000
Total Retained Equity	5 818 000	5 575 000	5 269 000	4 870 000
Total Equity	6 618 000	6 375 000	6 069 000	5 670 000
Total Long-Term Debt	7 991 000	8 664 000	9 333 000	10 571 000
Total Current Debt	1 824 000	1 783 000	1 736 000	1 128 000
Total Equity and Debt	16 433 000	16 822 000	17 139 000	17 369 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 596 000	2 729 000	2 522 000	2 012 000
Revenue	2 596 000	2 729 000	2 522 000	2 012 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	218 000	218 000	214 000	209 000
Impairment	0	0	0	0
Expenditure	437 000	567 000	486 000	362 000
Operating Profit	2 159 000	2 162 000	2 036 000	1 650 000
Financial Income	4 000	2 000	1 000	2 000
Financial Costs	312 000	202 000	243 000	347 000
Financial Balance	−308 000	−200 000	−242 000	−345 000
Dividends	1 200 000	1 224 000	1 000 000	800 000
Net Income	1 443 000	1 531 000	1 399 000	1 018 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 942 000	14 865 000	15 110 000	15 113 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	14 942 000	14 865 000	15 110 000	15 113 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	14 942 000	14 865 000	15 110 000	15 113 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 480 000	1 653 000	1 462 000	1 862 000
Total Current Assets	1 491 000	1 957 000	2 029 000	2 256 000
Total Assets	16 433 000	16 822 000	17 139 000	17 369 000
Total Equity	6 618 000	6 375 000	6 069 000	5 670 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 991 000	8 664 000	9 333 000	10 571 000
Creditors	56 000	41 000	157 000	36 000
Unpaid Taxes	83 000	98 000	49 000	56 000
Dividends	1 200 000	1 224 000	1 000 000	800 000
Other Current Debt	132 000	45 000	200 000	15 000
Total Current Debt	1 824 000	1 783 000	1 736 000	1 128 000
Total Equity and Debt	16 433 000	16 822 000	17 139 000	17 369 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,8 %	24,02 %	23,05 %	17,95 %
Debt-to-Equity Ratio	1,21	1,36	1,54	1,86
Operating Profit Margin	83,17 %	79,22 %	80,73 %	82,01 %
Current Ratio	0,82	1,1	1,17	2
Quick Ratio	0,82	1,1	1,17	2
Equity Ratio	0,4	0,38	0,35	0,33
Gross Profit Margin	100 %	100 %	100 %	100 %