A-BYGG 1 AS

2319 HAMAR

Finances

Share Ownership

Return on Equity

57,34 %

Current Ratio

0,76

Debt-to-Equity Ratio

3,62

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 545 000	2 473 000	2 400 000	3 684 000
Net Income	1 137 000	973 000	111 000	2 030 000
Total Assets	9 770 000	6 264 000	5 543 000	7 892 000
Total Equity	1 983 000	1 046 000	73 000	−38 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 545 000	2 473 000	2 400 000	3 684 000
Expenditure	1 037 000	1 485 000	2 267 000	1 114 000
Operating Profit	1 508 000	988 000	132 000	2 570 000
Financial Income	0	0	0	0
Financial Costs	76 000	1 000	21 000	117 000
Financial Balance	−76 000	−1 000	−21 000	−117 000
Earnings Before Tax	1 433 000	988 000	111 000	2 453 000
Tax	296 000	15 000	0	423 000
Net Income	1 137 000	973 000	111 000	2 030 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 312 000	4 780 000	4 769 000	7 677 000
Total Current Assets	458 000	1 484 000	774 000	215 000
Total Assets	9 770 000	6 264 000	5 543 000	7 892 000
Total Retained Equity	1 883 000	946 000	−27 000	−138 000
Total Equity	1 983 000	1 046 000	73 000	−38 000
Total Long-Term Debt	7 187 000	4 746 000	5 015 000	5 285 000
Total Current Debt	600 000	472 000	455 000	2 645 000
Total Equity and Debt	9 770 000	6 264 000	5 543 000	7 892 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 545 000	2 473 000	2 400 000	3 684 000
Revenue	2 545 000	2 473 000	2 400 000	3 684 000
Cost of Goods Sold	0	0	0	0
Salary Costs	57 000	767 000	901 000	515 000
Depreciation	81 000	106 000	105 000	103 000
Impairment	0	0	0	0
Expenditure	1 037 000	1 485 000	2 267 000	1 114 000
Operating Profit	1 508 000	988 000	132 000	2 570 000
Financial Income	0	0	0	0
Financial Costs	76 000	1 000	21 000	117 000
Financial Balance	−76 000	−1 000	−21 000	−117 000
Dividends	200 000	0	0	0
Net Income	1 137 000	973 000	111 000	2 030 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 274 000	4 730 000	4 769 000	7 668 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	38 000	50 000	0	8 000
Total Tangible Assets	9 312 000	4 780 000	4 769 000	7 677 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 312 000	4 780 000	4 769 000	7 677 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	115 000	1 181 000	593 000	32 000
Total Current Assets	458 000	1 484 000	774 000	215 000
Total Assets	9 770 000	6 264 000	5 543 000	7 892 000
Total Equity	1 983 000	1 046 000	73 000	−38 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 187 000	4 746 000	5 015 000	5 285 000
Creditors	29 000	1 000	15 000	2 000
Unpaid Taxes	8 000	12 000	94 000	9 000
Dividends	200 000	0	0	0
Other Current Debt	347 000	364 000	346 000	192 000
Total Current Debt	600 000	472 000	455 000	2 645 000
Total Equity and Debt	9 770 000	6 264 000	5 543 000	7 892 000

Financial indicators	2022	2021	2020	2019
Return on Equity	57,34 %	93,02 %	152,05 %	−5 342,11 %
Debt-to-Equity Ratio	3,62	4,54	68,7	−139,08
Operating Profit Margin	59,25 %	39,95 %	5,5 %	69,76 %
Current Ratio	0,76	3,14	1,7	0,08
Quick Ratio	0,76	3,14	1,7	0,08
Equity Ratio	0,2	0,17	0,01	−0
Gross Profit Margin	100 %	100 %	100 %	100 %