KJELL & BJØRN BYGG AS

8130 SANDHORNØY

Finances

Return on Equity

37,29 %

Current Ratio

1,61

Debt-to-Equity Ratio

4,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 715 000	1 559 000	1 481 000	1 355 000
Net Income	967 000	733 000	497 000	492 000
Total Assets	15 331 000	17 050 000	19 033 000	18 947 000
Total Equity	2 593 000	1 627 000	1 493 000	996 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 715 000	1 559 000	1 481 000	1 355 000
Expenditure	345 000	421 000	402 000	372 000
Operating Profit	1 369 000	1 138 000	1 078 000	983 000
Financial Income	0	0	0	0
Financial Costs	200 000	198 000	441 000	352 000
Financial Balance	−200 000	−198 000	−441 000	−352 000
Earnings Before Tax	1 169 000	940 000	637 000	631 000
Tax	202 000	207 000	140 000	139 000
Net Income	967 000	733 000	497 000	492 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 918 000	16 516 000	18 362 000	18 430 000
Total Current Assets	1 412 000	534 000	671 000	517 000
Total Assets	15 331 000	17 050 000	19 033 000	18 947 000
Total Retained Equity	2 493 000	1 527 000	1 393 000	896 000
Total Equity	2 593 000	1 627 000	1 493 000	996 000
Total Long-Term Debt	11 862 000	14 903 000	16 783 000	17 369 000
Total Current Debt	876 000	520 000	756 000	582 000
Total Equity and Debt	15 331 000	17 050 000	19 033 000	18 947 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	104 000	0	0	0
Other Income	1 611 000	1 559 000	1 481 000	1 355 000
Revenue	1 715 000	1 559 000	1 481 000	1 355 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	13 000	45 000	68 000	56 000
Impairment	0	0	0	0
Expenditure	345 000	421 000	402 000	372 000
Operating Profit	1 369 000	1 138 000	1 078 000	983 000
Financial Income	0	0	0	0
Financial Costs	200 000	198 000	441 000	352 000
Financial Balance	−200 000	−198 000	−441 000	−352 000
Dividends	0	0	0	0
Net Income	967 000	733 000	497 000	492 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 772 000	16 516 000	18 330 000	18 343 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	32 000	87 000
Total Tangible Assets	12 772 000	16 516 000	18 362 000	18 430 000
Total Fiancial Fixed Assets	1 146 000	0	0	0
Total Fixed Assets	13 918 000	16 516 000	18 362 000	18 430 000
Stock	0	0	0	0
Total Investments	0	200 000	200 000	200 000
Cash, Bank	1 278 000	261 000	381 000	317 000
Total Current Assets	1 412 000	534 000	671 000	517 000
Total Assets	15 331 000	17 050 000	19 033 000	18 947 000
Total Equity	2 593 000	1 627 000	1 493 000	996 000
Short-Term Group Debt	700 000	0	0	0
Total Long-Term Debt	11 862 000	14 903 000	16 783 000	17 369 000
Creditors	28 000	105 000	88 000	93 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	123 000	246 000	518 000	442 000
Total Current Debt	876 000	520 000	756 000	582 000
Total Equity and Debt	15 331 000	17 050 000	19 033 000	18 947 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,29 %	45,05 %	33,29 %	49,4 %
Debt-to-Equity Ratio	4,57	9,16	11,24	17,44
Operating Profit Margin	79,83 %	73 %	72,79 %	72,55 %
Current Ratio	1,61	1,03	0,89	0,89
Quick Ratio	1,61	1,03	0,89	0,89
Equity Ratio	0,17	0,1	0,08	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %