BYGG 1 OSLO AS

1081 OSLO

Finances

Share Ownership

Return on Equity

61,07 %

Current Ratio

1,39

Debt-to-Equity Ratio

0,98

Key figures (NOK)	2022	2021	2020	2019
Revenue	34 318 000	31 713 000	31 991 000	39 368 000
Net Income	1 150 000	67 000	1 537 000	1 891 000
Total Assets	9 997 000	7 239 000	10 681 000	9 947 000
Total Equity	1 883 000	2 232 000	3 166 000	2 629 000

Income (NOK)	2022	2021	2020	2019
Revenue	34 318 000	31 713 000	31 991 000	39 368 000
Expenditure	32 751 000	31 549 000	30 098 000	36 720 000
Operating Profit	1 567 000	164 000	1 893 000	2 649 000
Financial Income	0	0	3 000	6 000
Financial Costs	92 000	79 000	88 000	68 000
Financial Balance	−92 000	−79 000	−85 000	−62 000
Earnings Before Tax	1 475 000	86 000	1 808 000	2 587 000
Tax	324 000	19 000	271 000	696 000
Net Income	1 150 000	67 000	1 537 000	1 891 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 263 000	1 552 000	2 009 000	1 827 000
Total Current Assets	8 734 000	5 687 000	8 672 000	8 121 000
Total Assets	9 997 000	7 239 000	10 681 000	9 947 000
Total Retained Equity	1 783 000	2 132 000	3 066 000	2 529 000
Total Equity	1 883 000	2 232 000	3 166 000	2 629 000
Total Long-Term Debt	1 849 000	1 944 000	2 355 000	1 762 000
Total Current Debt	6 265 000	3 063 000	5 161 000	5 556 000
Total Equity and Debt	9 997 000	7 239 000	10 681 000	9 947 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	34 009 000	31 525 000	31 929 000	39 239 000
Other Income	309 000	188 000	62 000	129 000
Revenue	34 318 000	31 713 000	31 991 000	39 368 000
Cost of Goods Sold	25 298 000	24 856 000	22 597 000	28 943 000
Salary Costs	5 569 000	4 960 000	5 331 000	5 956 000
Depreciation	292 000	406 000	442 000	378 000
Impairment	0	0	0	0
Expenditure	32 751 000	31 549 000	30 098 000	36 720 000
Operating Profit	1 567 000	164 000	1 893 000	2 649 000
Financial Income	0	0	3 000	6 000
Financial Costs	92 000	79 000	88 000	68 000
Financial Balance	−92 000	−79 000	−85 000	−62 000
Dividends	1 500 000	1 000 000	1 000 000	200 000
Net Income	1 150 000	67 000	1 537 000	1 891 000

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	1 236 000	1 552 000	2 009 000	1 827 000
Total Tangible Assets	1 236 000	1 552 000	2 009 000	1 827 000
Total Fiancial Fixed Assets	26 000	0	0	0
Total Fixed Assets	1 263 000	1 552 000	2 009 000	1 827 000
Stock	41 000	73 000	167 000	57 000
Total Investments	0	0	0	0
Cash, Bank	5 934 000	3 472 000	5 791 000	5 925 000
Total Current Assets	8 734 000	5 687 000	8 672 000	8 121 000
Total Assets	9 997 000	7 239 000	10 681 000	9 947 000
Total Equity	1 883 000	2 232 000	3 166 000	2 629 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 849 000	1 944 000	2 355 000	1 762 000
Creditors	2 243 000	987 000	1 927 000	2 122 000
Unpaid Taxes	867 000	770 000	452 000	400 000
Dividends	1 500 000	1 000 000	1 000 000	200 000
Other Current Debt	2 954 000	1 289 000	1 982 000	2 279 000
Total Current Debt	6 265 000	3 063 000	5 161 000	5 556 000
Total Equity and Debt	9 997 000	7 239 000	10 681 000	9 947 000

Financial indicators	2022	2021	2020	2019
Return on Equity	61,07 %	3 %	48,55 %	71,93 %
Debt-to-Equity Ratio	0,98	0,87	0,74	0,67
Operating Profit Margin	4,57 %	0,52 %	5,92 %	6,73 %
Current Ratio	1,39	1,86	1,68	1,46
Quick Ratio	1,4	1,9	1,74	1,48
Equity Ratio	0,19	0,31	0,3	0,26
Gross Profit Margin	26,28 %	21,62 %	29,36 %	26,48 %