BUILDING SUPPLY CONSULT AS

1344 HASLUM

Finances

Share Ownership

Return on Equity

−1,34 %

Current Ratio

0,08

Debt-to-Equity Ratio

−1,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 767 000	3 145 000	2 991 000	4 212 000
Net Income	21 000	−273 000	−794 000	448 000
Total Assets	5 464 000	5 447 000	5 665 000	5 842 000
Total Equity	−1 563 000	−1 585 000	−1 312 000	−518 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 767 000	3 145 000	2 991 000	4 212 000
Expenditure	2 592 000	3 287 000	3 632 000	3 583 000
Operating Profit	176 000	−142 000	−641 000	630 000
Financial Income	0	0	0	0
Financial Costs	154 000	131 000	153 000	182 000
Financial Balance	−154 000	−131 000	−153 000	−182 000
Earnings Before Tax	21 000	−273 000	−794 000	448 000
Tax	0	0	0	0
Net Income	21 000	−273 000	−794 000	448 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 100 000	5 100 000	5 100 000	5 038 000
Total Current Assets	364 000	347 000	564 000	804 000
Total Assets	5 464 000	5 447 000	5 665 000	5 842 000
Total Retained Equity	−1 663 000	−1 685 000	−1 412 000	−618 000
Total Equity	−1 563 000	−1 585 000	−1 312 000	−518 000
Total Long-Term Debt	2 434 000	2 350 000	2 732 000	2 952 000
Total Current Debt	4 593 000	4 682 000	4 244 000	3 407 000
Total Equity and Debt	5 464 000	5 447 000	5 665 000	5 842 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 584 000	2 967 000	2 951 000	4 212 000
Other Income	184 000	178 000	40 000	0
Revenue	2 767 000	3 145 000	2 991 000	4 212 000
Cost of Goods Sold	136 000	196 000	327 000	214 000
Salary Costs	1 482 000	1 854 000	2 140 000	2 188 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 592 000	3 287 000	3 632 000	3 583 000
Operating Profit	176 000	−142 000	−641 000	630 000
Financial Income	0	0	0	0
Financial Costs	154 000	131 000	153 000	182 000
Financial Balance	−154 000	−131 000	−153 000	−182 000
Dividends	0	0	0	0
Net Income	21 000	−273 000	−794 000	448 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 100 000	5 100 000	5 100 000	5 038 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 100 000	5 100 000	5 100 000	5 038 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 100 000	5 100 000	5 100 000	5 038 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	48 000	83 000	89 000	102 000
Total Current Assets	364 000	347 000	564 000	804 000
Total Assets	5 464 000	5 447 000	5 665 000	5 842 000
Total Equity	−1 563 000	−1 585 000	−1 312 000	−518 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 434 000	2 350 000	2 732 000	2 952 000
Creditors	84 000	19 000	52 000	102 000
Unpaid Taxes	175 000	149 000	459 000	351 000
Dividends	0	0	0	0
Other Current Debt	3 828 000	4 038 000	3 734 000	2 954 000
Total Current Debt	4 593 000	4 682 000	4 244 000	3 407 000
Total Equity and Debt	5 464 000	5 447 000	5 665 000	5 842 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,34 %	17,22 %	60,52 %	−86,49 %
Debt-to-Equity Ratio	−1,56	−1,48	−2,08	−5,7
Operating Profit Margin	6,36 %	−4,52 %	−21,43 %	14,96 %
Current Ratio	0,08	0,07	0,13	0,24
Quick Ratio	0,08	0,07	0,13	0,24
Equity Ratio	−0,29	−0,29	−0,23	−0,09
Gross Profit Margin	95,08 %	93,77 %	89,07 %	94,92 %