BYGGVEST AS

1684 VESTERØY

Finances

Share Ownership

Return on Equity

17,16 %

Current Ratio

1,44

Debt-to-Equity Ratio

2,93

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 258 000	1 104 000	1 032 000	996 000
Net Income	308 000	319 000	281 000	203 000
Total Assets	7 321 000	7 769 000	7 663 000	7 471 000
Total Equity	1 795 000	1 488 000	1 169 000	887 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 258 000	1 104 000	1 032 000	996 000
Expenditure	620 000	490 000	421 000	404 000
Operating Profit	638 000	613 000	612 000	592 000
Financial Income	0	0	0	0
Financial Costs	243 000	204 000	251 000	333 000
Financial Balance	−243 000	−204 000	−251 000	−333 000
Earnings Before Tax	395 000	409 000	361 000	260 000
Tax	87 000	90 000	79 000	57 000
Net Income	308 000	319 000	281 000	203 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 935 000	7 111 000	7 178 000	7 347 000
Total Current Assets	387 000	658 000	485 000	125 000
Total Assets	7 321 000	7 769 000	7 663 000	7 471 000
Total Retained Equity	1 645 000	1 338 000	1 019 000	737 000
Total Equity	1 795 000	1 488 000	1 169 000	887 000
Total Long-Term Debt	5 257 000	6 118 000	6 418 000	6 438 000
Total Current Debt	269 000	164 000	77 000	146 000
Total Equity and Debt	7 321 000	7 769 000	7 663 000	7 471 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 258 000	1 104 000	1 032 000	996 000
Revenue	1 258 000	1 104 000	1 032 000	996 000
Cost of Goods Sold	236 000	89 000	56 000	57 000
Salary Costs	0	0	0	0
Depreciation	176 000	173 000	169 000	165 000
Impairment	0	0	0	0
Expenditure	620 000	490 000	421 000	404 000
Operating Profit	638 000	613 000	612 000	592 000
Financial Income	0	0	0	0
Financial Costs	243 000	204 000	251 000	333 000
Financial Balance	−243 000	−204 000	−251 000	−333 000
Dividends	0	0	0	0
Net Income	308 000	319 000	281 000	203 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 872 000	7 039 000	7 135 000	7 299 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	63 000	72 000	43 000	48 000
Total Tangible Assets	6 935 000	7 111 000	7 178 000	7 347 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 935 000	7 111 000	7 178 000	7 347 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	168 000	533 000	407 000	25 000
Total Current Assets	387 000	658 000	485 000	125 000
Total Assets	7 321 000	7 769 000	7 663 000	7 471 000
Total Equity	1 795 000	1 488 000	1 169 000	887 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 257 000	6 118 000	6 418 000	6 438 000
Creditors	100 000	26 000	14 000	−2 000
Unpaid Taxes	50 000	48 000	42 000	35 000
Dividends	0	0	0	0
Other Current Debt	25 000	20 000	20 000	113 000
Total Current Debt	269 000	164 000	77 000	146 000
Total Equity and Debt	7 321 000	7 769 000	7 663 000	7 471 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,16 %	21,44 %	24,04 %	22,89 %
Debt-to-Equity Ratio	2,93	4,11	5,49	7,26
Operating Profit Margin	50,72 %	55,53 %	59,3 %	59,44 %
Current Ratio	1,44	4,01	6,3	0,86
Quick Ratio	1,44	4,01	6,3	0,86
Equity Ratio	0,25	0,19	0,15	0,12
Gross Profit Margin	81,24 %	91,94 %	94,57 %	94,28 %