BYGARDSLI GRUNNEIGARLAG AS

5713 VOSSESTRAND

Finances

Return on Equity

3,52 %

Current Ratio

2,72

Debt-to-Equity Ratio

0,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 132 000	1 927 000	1 688 000	1 884 000
Net Income	785 000	1 780 000	463 000	468 000
Total Assets	28 014 000	27 744 000	26 262 000	27 715 000
Total Equity	22 329 000	21 544 000	20 064 000	19 901 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 132 000	1 927 000	1 688 000	1 884 000
Expenditure	1 119 000	1 078 000	1 012 000	1 089 000
Operating Profit	1 013 000	850 000	677 000	795 000
Financial Income	152 000	1 315 000	70 000	164 000
Financial Costs	159 000	126 000	153 000	348 000
Financial Balance	−7 000	1 189 000	−83 000	−184 000
Earnings Before Tax	1 007 000	2 038 000	594 000	610 000
Tax	221 000	258 000	131 000	142 000
Net Income	785 000	1 780 000	463 000	468 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 924 000	25 037 000	24 916 000	25 180 000
Total Current Assets	3 089 000	2 707 000	1 346 000	2 535 000
Total Assets	28 014 000	27 744 000	26 262 000	27 715 000
Total Retained Equity	22 201 000	21 416 000	19 936 000	19 773 000
Total Equity	22 329 000	21 544 000	20 064 000	19 901 000
Total Long-Term Debt	4 549 000	4 903 000	5 260 000	5 627 000
Total Current Debt	1 135 000	1 297 000	938 000	2 187 000
Total Equity and Debt	28 014 000	27 744 000	26 262 000	27 715 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 132 000	1 927 000	1 688 000	1 884 000
Other Income	0	0	0	0
Revenue	2 132 000	1 927 000	1 688 000	1 884 000
Cost of Goods Sold	0	0	0	0
Salary Costs	55 000	55 000	55 000	55 000
Depreciation	250 000	300 000	330 000	330 000
Impairment	0	0	0	0
Expenditure	1 119 000	1 078 000	1 012 000	1 089 000
Operating Profit	1 013 000	850 000	677 000	795 000
Financial Income	152 000	1 315 000	70 000	164 000
Financial Costs	159 000	126 000	153 000	348 000
Financial Balance	−7 000	1 189 000	−83 000	−184 000
Dividends	0	300 000	300 000	150 000
Net Income	785 000	1 780 000	463 000	468 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 700 000	16 950 000	17 200 000	17 450 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	50 000	130 000
Total Tangible Assets	16 700 000	16 950 000	17 250 000	17 580 000
Total Fiancial Fixed Assets	8 224 000	8 087 000	7 666 000	7 600 000
Total Fixed Assets	24 924 000	25 037 000	24 916 000	25 180 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 491 000	2 181 000	766 000	2 017 000
Total Current Assets	3 089 000	2 707 000	1 346 000	2 535 000
Total Assets	28 014 000	27 744 000	26 262 000	27 715 000
Total Equity	22 329 000	21 544 000	20 064 000	19 901 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 549 000	4 903 000	5 260 000	5 627 000
Creditors	51 000	229 000	32 000	76 000
Unpaid Taxes	100 000	22 000	38 000	2 000
Dividends	0	300 000	300 000	150 000
Other Current Debt	738 000	465 000	385 000	1 720 000
Total Current Debt	1 135 000	1 297 000	938 000	2 187 000
Total Equity and Debt	28 014 000	27 744 000	26 262 000	27 715 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,52 %	8,26 %	2,31 %	2,35 %
Debt-to-Equity Ratio	0,2	0,23	0,26	0,28
Operating Profit Margin	47,51 %	44,11 %	40,11 %	42,2 %
Current Ratio	2,72	2,09	1,43	1,16
Quick Ratio	2,72	2,09	1,43	1,16
Equity Ratio	0,8	0,78	0,76	0,72
Gross Profit Margin	100 %	100 %	100 %	100 %