BØDAL OG NÆSS BYGG AS

6777 STÅRHEIM

Finances

Share Ownership

Return on Equity

9,07 %

Current Ratio

2,38

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 723 000	5 057 000	5 094 000	5 256 000
Net Income	243 000	755 000	879 000	973 000
Total Assets	4 212 000	4 579 000	4 584 000	3 772 000
Total Equity	2 680 000	2 837 000	2 482 000	2 003 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 723 000	5 057 000	5 094 000	5 256 000
Expenditure	4 421 000	4 098 000	3 975 000	4 014 000
Operating Profit	302 000	958 000	1 119 000	1 242 000
Financial Income	11 000	10 000	10 000	7 000
Financial Costs	1 000	0	2 000	1 000
Financial Balance	10 000	10 000	8 000	6 000
Earnings Before Tax	312 000	968 000	1 127 000	1 248 000
Tax	69 000	213 000	248 000	274 000
Net Income	243 000	755 000	879 000	973 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	640 000	585 000	700 000	776 000
Total Current Assets	3 572 000	3 994 000	3 885 000	2 996 000
Total Assets	4 212 000	4 579 000	4 584 000	3 772 000
Total Retained Equity	2 580 000	2 737 000	2 382 000	1 903 000
Total Equity	2 680 000	2 837 000	2 482 000	2 003 000
Total Long-Term Debt	33 000	34 000	32 000	18 000
Total Current Debt	1 499 000	1 709 000	2 071 000	1 751 000
Total Equity and Debt	4 212 000	4 579 000	4 584 000	3 772 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 723 000	5 057 000	5 094 000	5 253 000
Other Income	0	0	0	3 000
Revenue	4 723 000	5 057 000	5 094 000	5 256 000
Cost of Goods Sold	22 000	0	76 000	12 000
Salary Costs	3 917 000	3 608 000	3 374 000	3 463 000
Depreciation	140 000	115 000	92 000	121 000
Impairment	0	0	0	0
Expenditure	4 421 000	4 098 000	3 975 000	4 014 000
Operating Profit	302 000	958 000	1 119 000	1 242 000
Financial Income	11 000	10 000	10 000	7 000
Financial Costs	1 000	0	2 000	1 000
Financial Balance	10 000	10 000	8 000	6 000
Dividends	400 000	400 000	400 000	400 000
Net Income	243 000	755 000	879 000	973 000

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	640 000	585 000	700 000	776 000
Total Tangible Assets	640 000	585 000	700 000	776 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	640 000	585 000	700 000	776 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 624 000	1 634 000	2 742 000	1 285 000
Total Current Assets	3 572 000	3 994 000	3 885 000	2 996 000
Total Assets	4 212 000	4 579 000	4 584 000	3 772 000
Total Equity	2 680 000	2 837 000	2 482 000	2 003 000
Short-Term Group Debt	0	0	0	400 000
Total Long-Term Debt	33 000	34 000	32 000	18 000
Creditors	68 000	75 000	94 000	19 000
Unpaid Taxes	604 000	696 000	1 026 000	744 000
Dividends	400 000	400 000	400 000	400 000
Other Current Debt	358 000	327 000	317 000	329 000
Total Current Debt	1 499 000	1 709 000	2 071 000	1 751 000
Total Equity and Debt	4 212 000	4 579 000	4 584 000	3 772 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,07 %	26,61 %	35,41 %	48,58 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,01
Operating Profit Margin	6,39 %	18,94 %	21,97 %	23,63 %
Current Ratio	2,38	2,34	1,88	1,71
Quick Ratio	2,38	2,34	1,88	1,71
Equity Ratio	0,64	0,62	0,54	0,53
Gross Profit Margin	99,53 %	100 %	98,51 %	99,77 %