BAKKEN BYGG OG TØMRERMESTER AS

3442 HYGGEN

Finances

Share Ownership

Return on Equity

30,58 %

Current Ratio

1,22

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 375 000	7 933 000	6 049 000	4 730 000
Net Income	1 098 000	1 449 000	1 058 000	368 000
Total Assets	5 488 000	5 210 000	6 978 000	6 043 000
Total Equity	3 590 000	2 492 000	4 893 000	4 835 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 375 000	7 933 000	6 049 000	4 730 000
Expenditure	10 965 000	6 179 000	4 756 000	4 229 000
Operating Profit	1 409 000	1 754 000	1 293 000	500 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	1 000	0	0	0
Financial Balance	0	0	1 000	2 000
Earnings Before Tax	1 410 000	1 754 000	1 294 000	502 000
Tax	312 000	305 000	236 000	135 000
Net Income	1 098 000	1 449 000	1 058 000	368 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 320 000	2 641 000	4 466 000	4 080 000
Total Current Assets	2 167 000	2 569 000	2 512 000	1 964 000
Total Assets	5 488 000	5 210 000	6 978 000	6 043 000
Total Retained Equity	3 488 000	2 390 000	4 791 000	4 733 000
Total Equity	3 590 000	2 492 000	4 893 000	4 835 000
Total Long-Term Debt	127 000	84 000	0	0
Total Current Debt	1 771 000	2 634 000	2 085 000	1 209 000
Total Equity and Debt	5 488 000	5 210 000	6 978 000	6 043 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 300 000	7 211 000	6 049 000	4 595 000
Other Income	74 000	722 000	0	135 000
Revenue	12 375 000	7 933 000	6 049 000	4 730 000
Cost of Goods Sold	4 928 000	1 949 000	1 460 000	1 458 000
Salary Costs	3 951 000	2 591 000	2 072 000	1 556 000
Depreciation	641 000	311 000	231 000	264 000
Impairment	0	0	0	0
Expenditure	10 965 000	6 179 000	4 756 000	4 229 000
Operating Profit	1 409 000	1 754 000	1 293 000	500 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	1 000	0	0	0
Financial Balance	0	0	1 000	2 000
Dividends	0	3 850 000	1 000 000	0
Net Income	1 098 000	1 449 000	1 058 000	368 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	3 771 000	3 859 000
Machinery and Plant Facilities	421 000	0	42 000	92 000
Fixtures	2 899 000	2 641 000	654 000	130 000
Total Tangible Assets	3 320 000	2 641 000	4 466 000	4 080 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 320 000	2 641 000	4 466 000	4 080 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 610 000	2 054 000	1 994 000	1 662 000
Total Current Assets	2 167 000	2 569 000	2 512 000	1 964 000
Total Assets	5 488 000	5 210 000	6 978 000	6 043 000
Total Equity	3 590 000	2 492 000	4 893 000	4 835 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	127 000	84 000	0	0
Creditors	493 000	1 834 000	77 000	151 000
Unpaid Taxes	447 000	215 000	275 000	217 000
Dividends	0	3 850 000	1 000 000	0
Other Current Debt	561 000	363 000	497 000	706 000
Total Current Debt	1 771 000	2 634 000	2 085 000	1 209 000
Total Equity and Debt	5 488 000	5 210 000	6 978 000	6 043 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,58 %	58,15 %	21,62 %	7,61 %
Debt-to-Equity Ratio	0,04	0,03	0	0
Operating Profit Margin	11,39 %	22,11 %	21,38 %	10,57 %
Current Ratio	1,22	0,98	1,2	1,62
Quick Ratio	1,22	0,98	1,2	1,62
Equity Ratio	0,65	0,48	0,7	0,8
Gross Profit Margin	60,18 %	75,43 %	75,86 %	69,18 %