BYGGMESTER KRISTIANSEN AS

4631 KRISTIANSAND S

Finances

Return on Equity

14,06 %

Current Ratio

2,3

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 057 000	8 277 000	5 673 000	4 113 000
Net Income	217 000	252 000	387 000	228 000
Total Assets	2 607 000	2 297 000	2 310 000	1 177 000
Total Equity	1 543 000	1 326 000	1 374 000	986 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 057 000	8 277 000	5 673 000	4 113 000
Expenditure	6 778 000	8 004 000	5 286 000	3 885 000
Operating Profit	279 000	273 000	388 000	228 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	1 000	1 000
Financial Balance	0	−1 000	−1 000	−1 000
Earnings Before Tax	279 000	272 000	387 000	228 000
Tax	61 000	19 000	0	0
Net Income	217 000	252 000	387 000	228 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	210 000	183 000	230 000	425 000
Total Current Assets	2 397 000	2 114 000	2 081 000	752 000
Total Assets	2 607 000	2 297 000	2 310 000	1 177 000
Total Retained Equity	1 443 000	1 226 000	1 274 000	886 000
Total Equity	1 543 000	1 326 000	1 374 000	986 000
Total Long-Term Debt	20 000	19 000	0	0
Total Current Debt	1 043 000	952 000	937 000	191 000
Total Equity and Debt	2 607 000	2 297 000	2 310 000	1 177 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 057 000	8 277 000	5 661 000	3 951 000
Other Income	0	0	12 000	163 000
Revenue	7 057 000	8 277 000	5 673 000	4 113 000
Cost of Goods Sold	4 116 000	5 369 000	2 901 000	1 909 000
Salary Costs	1 871 000	1 869 000	1 585 000	1 380 000
Depreciation	14 000	16 000	50 000	23 000
Impairment	0	0	0	0
Expenditure	6 778 000	8 004 000	5 286 000	3 885 000
Operating Profit	279 000	273 000	388 000	228 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	1 000	1 000
Financial Balance	0	−1 000	−1 000	−1 000
Dividends	0	0	0	0
Net Income	217 000	252 000	387 000	228 000

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	0	0	0	0
Fixtures	119 000	61 000	77 000	346 000
Total Tangible Assets	119 000	61 000	77 000	346 000
Total Fiancial Fixed Assets	91 000	122 000	153 000	79 000
Total Fixed Assets	210 000	183 000	230 000	425 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 338 000	1 446 000	1 344 000	640 000
Total Current Assets	2 397 000	2 114 000	2 081 000	752 000
Total Assets	2 607 000	2 297 000	2 310 000	1 177 000
Total Equity	1 543 000	1 326 000	1 374 000	986 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	20 000	19 000	0	0
Creditors	431 000	406 000	450 000	−62 000
Unpaid Taxes	342 000	353 000	291 000	93 000
Dividends	0	0	0	0
Other Current Debt	209 000	193 000	195 000	159 000
Total Current Debt	1 043 000	952 000	937 000	191 000
Total Equity and Debt	2 607 000	2 297 000	2 310 000	1 177 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,06 %	19 %	28,17 %	23,12 %
Debt-to-Equity Ratio	0,01	0,01	0	0
Operating Profit Margin	3,95 %	3,3 %	6,84 %	5,54 %
Current Ratio	2,3	2,22	2,22	3,94
Quick Ratio	2,3	2,22	2,22	3,94
Equity Ratio	0,59	0,58	0,59	0,84
Gross Profit Margin	41,67 %	35,13 %	48,86 %	53,59 %