BYHAGEN AS

4306 SANDNES

Finances

Share Ownership

Return on Equity

10,17 %

Current Ratio

1,17

Debt-to-Equity Ratio

2,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 173 000	3 280 000	3 299 000	3 477 000
Net Income	861 000	871 000	874 000	853 000
Total Assets	33 223 000	28 624 000	30 413 000	30 119 000
Total Equity	8 466 000	9 606 000	8 735 000	7 861 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 173 000	3 280 000	3 299 000	3 477 000
Expenditure	2 564 000	1 808 000	1 718 000	1 717 000
Operating Profit	1 609 000	1 472 000	1 581 000	1 760 000
Financial Income	153 000	5 000	11 000	9 000
Financial Costs	659 000	361 000	472 000	676 000
Financial Balance	−506 000	−356 000	−461 000	−667 000
Earnings Before Tax	1 104 000	1 116 000	1 120 000	1 094 000
Tax	243 000	246 000	246 000	241 000
Net Income	861 000	871 000	874 000	853 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	29 682 000	26 305 000	26 662 000	27 019 000
Total Current Assets	3 541 000	2 319 000	3 751 000	3 100 000
Total Assets	33 223 000	28 624 000	30 413 000	30 119 000
Total Retained Equity	7 033 000	8 173 000	7 302 000	6 428 000
Total Equity	8 466 000	9 606 000	8 735 000	7 861 000
Total Long-Term Debt	21 732 000	18 389 000	21 180 000	21 750 000
Total Current Debt	3 025 000	629 000	498 000	508 000
Total Equity and Debt	33 223 000	28 624 000	30 413 000	30 119 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 855 000	2 717 000	2 731 000	2 771 000
Other Income	1 318 000	563 000	568 000	706 000
Revenue	4 173 000	3 280 000	3 299 000	3 477 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	360 000	357 000	357 000	357 000
Impairment	0	0	0	0
Expenditure	2 564 000	1 808 000	1 718 000	1 717 000
Operating Profit	1 609 000	1 472 000	1 581 000	1 760 000
Financial Income	153 000	5 000	11 000	9 000
Financial Costs	659 000	361 000	472 000	676 000
Financial Balance	−506 000	−356 000	−461 000	−667 000
Dividends	2 000 000	0	0	0
Net Income	861 000	871 000	874 000	853 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	25 998 000	26 237 000	26 589 000	26 940 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	63 000	68 000	73 000	78 000
Total Tangible Assets	26 061 000	26 305 000	26 662 000	27 019 000
Total Fiancial Fixed Assets	3 621 000	0	0	0
Total Fixed Assets	29 682 000	26 305 000	26 662 000	27 019 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 912 000	2 106 000	3 247 000	2 527 000
Total Current Assets	3 541 000	2 319 000	3 751 000	3 100 000
Total Assets	33 223 000	28 624 000	30 413 000	30 119 000
Total Equity	8 466 000	9 606 000	8 735 000	7 861 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	21 732 000	18 389 000	21 180 000	21 750 000
Creditors	184 000	169 000	87 000	101 000
Unpaid Taxes	144 000	114 000	117 000	123 000
Dividends	2 000 000	0	0	0
Other Current Debt	464 000	113 000	65 000	68 000
Total Current Debt	3 025 000	629 000	498 000	508 000
Total Equity and Debt	33 223 000	28 624 000	30 413 000	30 119 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,17 %	9,07 %	10,01 %	10,85 %
Debt-to-Equity Ratio	2,57	1,91	2,42	2,77
Operating Profit Margin	38,56 %	44,88 %	47,92 %	50,62 %
Current Ratio	1,17	3,69	7,53	6,1
Quick Ratio	1,17	3,69	7,53	6,1
Equity Ratio	0,25	0,34	0,29	0,26
Gross Profit Margin	100 %	100 %	100 %	100 %