ÅRSTAD BYGG AS

5073 BERGEN

Finances

Share Ownership

Return on Equity

42,04 %

Current Ratio

1,87

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	34 081 000	24 451 000	33 932 000	30 955 000
Net Income	2 742 000	1 306 000	1 652 000	2 006 000
Total Assets	13 790 000	10 258 000	11 653 000	11 716 000
Total Equity	6 522 000	5 150 000	4 844 000	4 192 000

Income (NOK)	2022	2021	2020	2019
Revenue	34 081 000	24 451 000	33 932 000	30 955 000
Expenditure	30 682 000	22 588 000	31 665 000	28 370 000
Operating Profit	3 398 000	1 863 000	2 267 000	2 586 000
Financial Income	6 000	25 000	6 000	4 000
Financial Costs	43 000	50 000	53 000	43 000
Financial Balance	−37 000	−25 000	−47 000	−39 000
Earnings Before Tax	3 361 000	1 838 000	2 221 000	2 547 000
Tax	619 000	531 000	569 000	542 000
Net Income	2 742 000	1 306 000	1 652 000	2 006 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 068 000	1 096 000	1 133 000	1 315 000
Total Current Assets	12 722 000	9 162 000	10 520 000	10 401 000
Total Assets	13 790 000	10 258 000	11 653 000	11 716 000
Total Retained Equity	6 422 000	5 050 000	4 744 000	4 092 000
Total Equity	6 522 000	5 150 000	4 844 000	4 192 000
Total Long-Term Debt	458 000	597 000	649 000	843 000
Total Current Debt	6 811 000	4 512 000	6 161 000	6 682 000
Total Equity and Debt	13 790 000	10 258 000	11 653 000	11 716 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	34 002 000	24 342 000	33 853 000	30 856 000
Other Income	79 000	109 000	79 000	99 000
Revenue	34 081 000	24 451 000	33 932 000	30 955 000
Cost of Goods Sold	16 673 000	10 051 000	19 654 000	17 194 000
Salary Costs	11 063 000	8 485 000	8 642 000	7 861 000
Depreciation	183 000	206 000	226 000	210 000
Impairment	0	0	0	0
Expenditure	30 682 000	22 588 000	31 665 000	28 370 000
Operating Profit	3 398 000	1 863 000	2 267 000	2 586 000
Financial Income	6 000	25 000	6 000	4 000
Financial Costs	43 000	50 000	53 000	43 000
Financial Balance	−37 000	−25 000	−47 000	−39 000
Dividends	1 370 000	1 000 000	1 000 000	1 000 000
Net Income	2 742 000	1 306 000	1 652 000	2 006 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	688 000	688 000	688 000	688 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	380 000	408 000	445 000	627 000
Total Tangible Assets	1 068 000	1 096 000	1 133 000	1 315 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 068 000	1 096 000	1 133 000	1 315 000
Stock	185 000	185 000	185 000	185 000
Total Investments	0	0	0	0
Cash, Bank	2 579 000	3 436 000	3 218 000	4 752 000
Total Current Assets	12 722 000	9 162 000	10 520 000	10 401 000
Total Assets	13 790 000	10 258 000	11 653 000	11 716 000
Total Equity	6 522 000	5 150 000	4 844 000	4 192 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	458 000	597 000	649 000	843 000
Creditors	1 146 000	738 000	1 354 000	1 910 000
Unpaid Taxes	1 754 000	1 581 000	1 641 000	2 144 000
Dividends	1 370 000	1 000 000	1 000 000	1 000 000
Other Current Debt	1 921 000	1 662 000	1 596 000	1 086 000
Total Current Debt	6 811 000	4 512 000	6 161 000	6 682 000
Total Equity and Debt	13 790 000	10 258 000	11 653 000	11 716 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,04 %	25,36 %	34,1 %	47,85 %
Debt-to-Equity Ratio	0,07	0,12	0,13	0,2
Operating Profit Margin	9,97 %	7,62 %	6,68 %	8,35 %
Current Ratio	1,87	2,03	1,71	1,56
Quick Ratio	1,92	2,12	1,76	1,6
Equity Ratio	0,47	0,5	0,42	0,36
Gross Profit Margin	51,08 %	58,89 %	42,08 %	44,45 %