BANKBYGGET AS

4360 VARHAUG

Finances

Share Ownership

Return on Equity

10,51 %

Current Ratio

3,14

Debt-to-Equity Ratio

2,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	233 000	217 000	237 000	204 000
Net Income	41 000	39 000	21 000	73 000
Total Assets	1 422 000	1 426 000	1 481 000	1 360 000
Total Equity	390 000	399 000	360 000	1 064 000

Income (NOK)	2022	2021	2020	2019
Revenue	233 000	217 000	237 000	204 000
Expenditure	140 000	138 000	177 000	114 000
Operating Profit	93 000	79 000	60 000	90 000
Financial Income	4 000	4 000	5 000	3 000
Financial Costs	44 000	32 000	38 000	0
Financial Balance	−40 000	−28 000	−33 000	3 000
Earnings Before Tax	53 000	50 000	27 000	93 000
Tax	12 000	11 000	6 000	20 000
Net Income	41 000	39 000	21 000	73 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 174 000	1 215 000	1 257 000	1 214 000
Total Current Assets	248 000	211 000	224 000	146 000
Total Assets	1 422 000	1 426 000	1 481 000	1 360 000
Total Retained Equity	79 000	88 000	49 000	28 000
Total Equity	390 000	399 000	360 000	1 064 000
Total Long-Term Debt	952 000	994 000	1 102 000	193 000
Total Current Debt	79 000	34 000	19 000	103 000
Total Equity and Debt	1 422 000	1 426 000	1 481 000	1 360 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	233 000	217 000	237 000	204 000
Other Income	0	0	0	0
Revenue	233 000	217 000	237 000	204 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	42 000	42 000	41 000	40 000
Impairment	0	0	0	0
Expenditure	140 000	138 000	177 000	114 000
Operating Profit	93 000	79 000	60 000	90 000
Financial Income	4 000	4 000	5 000	3 000
Financial Costs	44 000	32 000	38 000	0
Financial Balance	−40 000	−28 000	−33 000	3 000
Dividends	50 000	0	0	60 000
Net Income	41 000	39 000	21 000	73 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 174 000	1 215 000	1 257 000	1 214 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 174 000	1 215 000	1 257 000	1 214 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 174 000	1 215 000	1 257 000	1 214 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	20 000	190 000	191 000	141 000
Total Current Assets	248 000	211 000	224 000	146 000
Total Assets	1 422 000	1 426 000	1 481 000	1 360 000
Total Equity	390 000	399 000	360 000	1 064 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	952 000	994 000	1 102 000	193 000
Creditors	4 000	0	3 000	3 000
Unpaid Taxes	0	9 000	3 000	0
Dividends	50 000	0	0	60 000
Other Current Debt	6 000	5 000	0	11 000
Total Current Debt	79 000	34 000	19 000	103 000
Total Equity and Debt	1 422 000	1 426 000	1 481 000	1 360 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,51 %	9,77 %	5,83 %	6,86 %
Debt-to-Equity Ratio	2,44	2,49	3,06	0,18
Operating Profit Margin	39,91 %	36,41 %	25,32 %	44,12 %
Current Ratio	3,14	6,21	11,79	1,42
Quick Ratio	3,14	6,21	11,79	1,42
Equity Ratio	0,27	0,28	0,24	0,78
Gross Profit Margin	100 %	100 %	100 %	100 %