BYGG PARTNER KRISTIANSUND AS

6517 KRISTIANSUND N

Finances

Return on Equity

113,76 %

Current Ratio

0,66

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 574 000	5 158 000	6 075 000	6 345 000
Net Income	215 000	−997 000	−1 435 000	−133 000
Total Assets	9 732 000	6 174 000	7 844 000	9 235 000
Total Equity	189 000	−26 000	970 000	2 405 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 574 000	5 158 000	6 075 000	6 345 000
Expenditure	7 288 000	6 128 000	7 186 000	7 143 000
Operating Profit	−714 000	−970 000	−1 111 000	−799 000
Financial Income	6 000	7 000	7 000	635 000
Financial Costs	72 000	33 000	8 000	7 000
Financial Balance	−66 000	−26 000	−1 000	628 000
Earnings Before Tax	−779 000	−997 000	−1 112 000	−170 000
Tax	−995 000	0	323 000	−37 000
Net Income	215 000	−997 000	−1 435 000	−133 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 393 000	748 000	813 000	1 168 000
Total Current Assets	6 339 000	5 426 000	7 031 000	8 068 000
Total Assets	9 732 000	6 174 000	7 844 000	9 235 000
Total Retained Equity	−61 000	−276 000	720 000	2 155 000
Total Equity	189 000	−26 000	970 000	2 405 000
Total Long-Term Debt	6 000	0	0	0
Total Current Debt	9 536 000	6 200 000	6 874 000	6 830 000
Total Equity and Debt	9 732 000	6 174 000	7 844 000	9 235 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 574 000	5 158 000	6 075 000	5 895 000
Other Income	0	0	0	450 000
Revenue	6 574 000	5 158 000	6 075 000	6 345 000
Cost of Goods Sold	3 565 000	4 690 000	5 828 000	5 247 000
Salary Costs	2 396 000	470 000	366 000	1 016 000
Depreciation	24 000	51 000	53 000	55 000
Impairment	0	0	0	0
Expenditure	7 288 000	6 128 000	7 186 000	7 143 000
Operating Profit	−714 000	−970 000	−1 111 000	−799 000
Financial Income	6 000	7 000	7 000	635 000
Financial Costs	72 000	33 000	8 000	7 000
Financial Balance	−66 000	−26 000	−1 000	628 000
Dividends	0	0	0	0
Net Income	215 000	−997 000	−1 435 000	−133 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	995 000	0	0	323 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	44 000	68 000	118 000	150 000
Total Tangible Assets	44 000	68 000	118 000	150 000
Total Fiancial Fixed Assets	2 354 000	680 000	695 000	695 000
Total Fixed Assets	3 393 000	748 000	813 000	1 168 000
Stock	1 763 000	1 763 000	1 951 000	2 358 000
Total Investments	0	0	0	0
Cash, Bank	725 000	241 000	457 000	116 000
Total Current Assets	6 339 000	5 426 000	7 031 000	8 068 000
Total Assets	9 732 000	6 174 000	7 844 000	9 235 000
Total Equity	189 000	−26 000	970 000	2 405 000
Short-Term Group Debt	1 499 000	0	0	0
Total Long-Term Debt	6 000	0	0	0
Creditors	2 483 000	1 995 000	1 783 000	2 360 000
Unpaid Taxes	1 055 000	157 000	433 000	136 000
Dividends	0	0	0	0
Other Current Debt	4 499 000	4 048 000	4 658 000	4 334 000
Total Current Debt	9 536 000	6 200 000	6 874 000	6 830 000
Total Equity and Debt	9 732 000	6 174 000	7 844 000	9 235 000

Financial indicators	2022	2021	2020	2019
Return on Equity	113,76 %	3 834,62 %	−147,94 %	−5,53 %
Debt-to-Equity Ratio	0,03	−0	0	0
Operating Profit Margin	−10,86 %	−18,81 %	−18,29 %	−12,59 %
Current Ratio	0,66	0,88	1,02	1,18
Quick Ratio	0,82	1,22	1,43	1,8
Equity Ratio	0,02	−0	0,12	0,26
Gross Profit Margin	45,77 %	9,07 %	4,07 %	17,3 %