BYGGSIKKERHET AS

9408 HARSTAD

Finances

Share Ownership

Return on Equity

14,48 %

Current Ratio

3,27

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 655 000	3 090 000	2 860 000	2 696 000
Net Income	267 000	430 000	327 000	264 000
Total Assets	2 618 000	2 278 000	2 056 000	1 862 000
Total Equity	1 844 000	1 727 000	1 446 000	1 248 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 655 000	3 090 000	2 860 000	2 696 000
Expenditure	2 295 000	2 526 000	2 421 000	2 364 000
Operating Profit	359 000	564 000	438 000	332 000
Financial Income	1 000	6 000	3 000	0
Financial Costs	12 000	15 000	14 000	13 000
Financial Balance	−11 000	−9 000	−11 000	−13 000
Earnings Before Tax	348 000	554 000	427 000	319 000
Tax	81 000	124 000	100 000	56 000
Net Income	267 000	430 000	327 000	264 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	86 000	128 000	61 000	73 000
Total Current Assets	2 532 000	2 151 000	1 995 000	1 789 000
Total Assets	2 618 000	2 278 000	2 056 000	1 862 000
Total Retained Equity	1 704 000	1 587 000	1 306 000	1 108 000
Total Equity	1 844 000	1 727 000	1 446 000	1 248 000
Total Long-Term Debt	1 000	1 000	8 000	4 000
Total Current Debt	774 000	551 000	602 000	611 000
Total Equity and Debt	2 618 000	2 278 000	2 056 000	1 862 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 659 000	3 011 000	2 820 000	2 736 000
Other Income	−4 000	79 000	40 000	−41 000
Revenue	2 655 000	3 090 000	2 860 000	2 696 000
Cost of Goods Sold	829 000	997 000	1 028 000	973 000
Salary Costs	843 000	875 000	752 000	785 000
Depreciation	8 000	11 000	11 000	6 000
Impairment	0	0	0	0
Expenditure	2 295 000	2 526 000	2 421 000	2 364 000
Operating Profit	359 000	564 000	438 000	332 000
Financial Income	1 000	6 000	3 000	0
Financial Costs	12 000	15 000	14 000	13 000
Financial Balance	−11 000	−9 000	−11 000	−13 000
Dividends	150 000	150 000	128 000	128 000
Net Income	267 000	430 000	327 000	264 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	42 000	48 000	54 000	60 000
Fixtures	0	2 000	8 000	13 000
Total Tangible Assets	42 000	50 000	61 000	73 000
Total Fiancial Fixed Assets	44 000	78 000	0	0
Total Fixed Assets	86 000	128 000	61 000	73 000
Stock	108 000	110 000	81 000	52 000
Total Investments	0	0	0	0
Cash, Bank	2 060 000	1 656 000	1 553 000	1 370 000
Total Current Assets	2 532 000	2 151 000	1 995 000	1 789 000
Total Assets	2 618 000	2 278 000	2 056 000	1 862 000
Total Equity	1 844 000	1 727 000	1 446 000	1 248 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	1 000	8 000	4 000
Creditors	154 000	47 000	187 000	162 000
Unpaid Taxes	105 000	111 000	90 000	140 000
Dividends	150 000	150 000	128 000	128 000
Other Current Debt	284 000	111 000	101 000	129 000
Total Current Debt	774 000	551 000	602 000	611 000
Total Equity and Debt	2 618 000	2 278 000	2 056 000	1 862 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,48 %	24,9 %	22,61 %	21,15 %
Debt-to-Equity Ratio	0	0	0,01	0
Operating Profit Margin	13,52 %	18,25 %	15,31 %	12,31 %
Current Ratio	3,27	3,9	3,31	2,93
Quick Ratio	3,8	4,88	3,83	3,2
Equity Ratio	0,7	0,76	0,7	0,67
Gross Profit Margin	68,78 %	67,73 %	64,06 %	63,91 %