BYGG OG BOLIGSERVICE AS

1359 EIKSMARKA

Finances

Return on Equity

9,47 %

Current Ratio

2,27

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 417 000	4 948 000	3 978 000	4 361 000
Net Income	155 000	621 000	478 000	407 000
Total Assets	2 309 000	2 674 000	2 240 000	1 750 000
Total Equity	1 637 000	1 482 000	1 181 000	853 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 417 000	4 948 000	3 978 000	4 361 000
Expenditure	4 209 000	4 154 000	3 382 000	3 841 000
Operating Profit	209 000	793 000	595 000	520 000
Financial Income	2 000	8 000	19 000	2 000
Financial Costs	10 000	8 000	6 000	0
Financial Balance	−8 000	0	13 000	2 000
Earnings Before Tax	200 000	794 000	608 000	522 000
Tax	45 000	173 000	130 000	115 000
Net Income	155 000	621 000	478 000	407 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 033 000	1 312 000	887 000	895 000
Total Current Assets	1 276 000	1 362 000	1 353 000	856 000
Total Assets	2 309 000	2 674 000	2 240 000	1 750 000
Total Retained Equity	1 607 000	1 452 000	1 081 000	753 000
Total Equity	1 637 000	1 482 000	1 181 000	853 000
Total Long-Term Debt	109 000	119 000	56 000	80 000
Total Current Debt	563 000	1 074 000	1 003 000	818 000
Total Equity and Debt	2 309 000	2 674 000	2 240 000	1 750 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 417 000	4 572 000	3 962 000	4 139 000
Other Income	0	376 000	16 000	222 000
Revenue	4 417 000	4 948 000	3 978 000	4 361 000
Cost of Goods Sold	1 408 000	1 241 000	891 000	1 233 000
Salary Costs	2 219 000	2 132 000	1 789 000	2 046 000
Depreciation	279 000	258 000	256 000	184 000
Impairment	0	0	0	0
Expenditure	4 209 000	4 154 000	3 382 000	3 841 000
Operating Profit	209 000	793 000	595 000	520 000
Financial Income	2 000	8 000	19 000	2 000
Financial Costs	10 000	8 000	6 000	0
Financial Balance	−8 000	0	13 000	2 000
Dividends	0	250 000	150 000	0
Net Income	155 000	621 000	478 000	407 000

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	16 000	102 000	0
Fixtures	1 033 000	1 296 000	785 000	868 000
Total Tangible Assets	1 033 000	1 312 000	887 000	868 000
Total Fiancial Fixed Assets	0	0	0	27 000
Total Fixed Assets	1 033 000	1 312 000	887 000	895 000
Stock	0	0	0	0
Total Investments	43 000	48 000	43 000	0
Cash, Bank	862 000	928 000	978 000	676 000
Total Current Assets	1 276 000	1 362 000	1 353 000	856 000
Total Assets	2 309 000	2 674 000	2 240 000	1 750 000
Total Equity	1 637 000	1 482 000	1 181 000	853 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	109 000	119 000	56 000	80 000
Creditors	164 000	174 000	51 000	32 000
Unpaid Taxes	122 000	307 000	296 000	249 000
Dividends	0	250 000	150 000	0
Other Current Debt	223 000	233 000	352 000	495 000
Total Current Debt	563 000	1 074 000	1 003 000	818 000
Total Equity and Debt	2 309 000	2 674 000	2 240 000	1 750 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,47 %	41,9 %	40,47 %	47,71 %
Debt-to-Equity Ratio	0,07	0,08	0,05	0,09
Operating Profit Margin	4,73 %	16,03 %	14,96 %	11,92 %
Current Ratio	2,27	1,27	1,35	1,05
Quick Ratio	2,27	1,27	1,35	1,05
Equity Ratio	0,71	0,55	0,53	0,49
Gross Profit Margin	68,12 %	74,92 %	77,6 %	71,73 %