ET BYGG AS

4364 SIREVÅG

Finances

Return on Equity

44,45 %

Current Ratio

0,96

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	46 871 000	29 701 000	23 807 000	25 085 000
Net Income	3 261 000	1 372 000	1 383 000	1 062 000
Total Assets	15 077 000	16 276 000	17 633 000	15 746 000
Total Equity	7 337 000	4 076 000	6 304 000	5 920 000

Income (NOK)	2022	2021	2020	2019
Revenue	46 871 000	29 701 000	23 807 000	25 085 000
Expenditure	42 611 000	27 667 000	21 809 000	23 588 000
Operating Profit	4 260 000	2 035 000	1 998 000	1 497 000
Financial Income	14 000	9 000	26 000	55 000
Financial Costs	74 000	261 000	236 000	177 000
Financial Balance	−60 000	−252 000	−210 000	−122 000
Earnings Before Tax	4 199 000	1 783 000	1 788 000	1 375 000
Tax	938 000	411 000	404 000	314 000
Net Income	3 261 000	1 372 000	1 383 000	1 062 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 667 000	3 970 000	7 640 000	4 347 000
Total Current Assets	7 410 000	12 306 000	9 993 000	11 399 000
Total Assets	15 077 000	16 276 000	17 633 000	15 746 000
Total Retained Equity	7 154 000	3 893 000	6 250 000	5 866 000
Total Equity	7 337 000	4 076 000	6 304 000	5 920 000
Total Long-Term Debt	15 000	7 273 000	4 452 000	4 610 000
Total Current Debt	7 725 000	4 927 000	6 878 000	5 216 000
Total Equity and Debt	15 077 000	16 276 000	17 633 000	15 746 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	46 871 000	29 701 000	23 400 000	24 814 000
Other Income	0	0	407 000	271 000
Revenue	46 871 000	29 701 000	23 807 000	25 085 000
Cost of Goods Sold	29 498 000	17 434 000	14 006 000	15 295 000
Salary Costs	10 546 000	7 659 000	5 932 000	6 282 000
Depreciation	270 000	245 000	161 000	86 000
Impairment	0	0	0	0
Expenditure	42 611 000	27 667 000	21 809 000	23 588 000
Operating Profit	4 260 000	2 035 000	1 998 000	1 497 000
Financial Income	14 000	9 000	26 000	55 000
Financial Costs	74 000	261 000	236 000	177 000
Financial Balance	−60 000	−252 000	−210 000	−122 000
Dividends	0	0	1 000 000	1 000 000
Net Income	3 261 000	1 372 000	1 383 000	1 062 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	30 000	38 000	33 000	14 000
Real Eastate	0	0	3 508 000	0
Machinery and Plant Facilities	314 000	0	40 000	28 000
Fixtures	808 000	1 167 000	833 000	369 000
Total Tangible Assets	1 121 000	1 167 000	4 381 000	397 000
Total Fiancial Fixed Assets	6 516 000	2 764 000	3 226 000	3 936 000
Total Fixed Assets	7 667 000	3 970 000	7 640 000	4 347 000
Stock	0	80 000	4 898 000	4 982 000
Total Investments	0	0	0	0
Cash, Bank	2 165 000	2 511 000	1 414 000	2 484 000
Total Current Assets	7 410 000	12 306 000	9 993 000	11 399 000
Total Assets	15 077 000	16 276 000	17 633 000	15 746 000
Total Equity	7 337 000	4 076 000	6 304 000	5 920 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 000	7 273 000	4 452 000	4 610 000
Creditors	3 432 000	1 580 000	1 679 000	1 178 000
Unpaid Taxes	1 406 000	1 598 000	1 062 000	1 589 000
Dividends	0	0	1 000 000	1 000 000
Other Current Debt	1 950 000	1 350 000	1 156 000	1 141 000
Total Current Debt	7 725 000	4 927 000	6 878 000	5 216 000
Total Equity and Debt	15 077 000	16 276 000	17 633 000	15 746 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,45 %	33,66 %	21,94 %	17,94 %
Debt-to-Equity Ratio	0	1,78	0,71	0,78
Operating Profit Margin	9,09 %	6,85 %	8,39 %	5,97 %
Current Ratio	0,96	2,5	1,45	2,19
Quick Ratio	0,96	2,54	5,05	48,71
Equity Ratio	0,49	0,25	0,36	0,38
Gross Profit Margin	37,07 %	41,3 %	41,17 %	39,03 %