BYGGMESTER ØYVIND BAKKEVOLD AS

4640 SØGNE

Finances

Share Ownership

Return on Equity

29,56 %

Current Ratio

1,38

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	28 488 000	26 650 000	29 184 000	29 141 000
Net Income	811 000	1 682 000	1 227 000	684 000
Total Assets	7 454 000	10 002 000	6 471 000	6 061 000
Total Equity	2 744 000	2 232 000	1 550 000	1 323 000

Income (NOK)	2022	2021	2020	2019
Revenue	28 488 000	26 650 000	29 184 000	29 141 000
Expenditure	27 413 000	24 484 000	27 602 000	28 197 000
Operating Profit	1 076 000	2 166 000	1 582 000	944 000
Financial Income	18 000	22 000	21 000	3 000
Financial Costs	8 000	13 000	28 000	28 000
Financial Balance	10 000	9 000	−7 000	−25 000
Earnings Before Tax	1 086 000	2 175 000	1 575 000	919 000
Tax	274 000	493 000	348 000	235 000
Net Income	811 000	1 682 000	1 227 000	684 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	934 000	1 202 000	1 195 000	1 091 000
Total Current Assets	6 520 000	8 800 000	5 276 000	4 971 000
Total Assets	7 454 000	10 002 000	6 471 000	6 061 000
Total Retained Equity	2 644 000	2 132 000	1 450 000	1 223 000
Total Equity	2 744 000	2 232 000	1 550 000	1 323 000
Total Long-Term Debt	3 000	24 000	14 000	0
Total Current Debt	4 708 000	7 746 000	4 907 000	4 738 000
Total Equity and Debt	7 454 000	10 002 000	6 471 000	6 061 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	28 438 000	26 550 000	29 070 000	29 141 000
Other Income	50 000	100 000	115 000	0
Revenue	28 488 000	26 650 000	29 184 000	29 141 000
Cost of Goods Sold	17 255 000	14 753 000	18 833 000	19 388 000
Salary Costs	7 057 000	6 954 000	6 266 000	6 234 000
Depreciation	360 000	324 000	294 000	249 000
Impairment	0	0	0	0
Expenditure	27 413 000	24 484 000	27 602 000	28 197 000
Operating Profit	1 076 000	2 166 000	1 582 000	944 000
Financial Income	18 000	22 000	21 000	3 000
Financial Costs	8 000	13 000	28 000	28 000
Financial Balance	10 000	9 000	−7 000	−25 000
Dividends	300 000	1 000 000	1 000 000	0
Net Income	811 000	1 682 000	1 227 000	684 000

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	874 000	1 150 000	1 093 000	996 000
Total Tangible Assets	874 000	1 150 000	1 093 000	996 000
Total Fiancial Fixed Assets	60 000	52 000	102 000	94 000
Total Fixed Assets	934 000	1 202 000	1 195 000	1 091 000
Stock	35 000	24 000	31 000	40 000
Total Investments	0	0	0	0
Cash, Bank	2 297 000	3 689 000	2 375 000	2 859 000
Total Current Assets	6 520 000	8 800 000	5 276 000	4 971 000
Total Assets	7 454 000	10 002 000	6 471 000	6 061 000
Total Equity	2 744 000	2 232 000	1 550 000	1 323 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000	24 000	14 000	0
Creditors	2 219 000	2 525 000	750 000	2 210 000
Unpaid Taxes	647 000	1 386 000	887 000	666 000
Dividends	300 000	1 000 000	1 000 000	0
Other Current Debt	1 547 000	3 353 000	2 935 000	1 627 000
Total Current Debt	4 708 000	7 746 000	4 907 000	4 738 000
Total Equity and Debt	7 454 000	10 002 000	6 471 000	6 061 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,56 %	75,36 %	79,16 %	51,7 %
Debt-to-Equity Ratio	0	0,01	0,01	0
Operating Profit Margin	3,78 %	8,13 %	5,42 %	3,24 %
Current Ratio	1,38	1,14	1,08	1,05
Quick Ratio	1,4	1,14	1,08	1,06
Equity Ratio	0,37	0,22	0,24	0,22
Gross Profit Margin	39,43 %	44,64 %	35,47 %	33,47 %