BYGGALF EIENDOM AS

8005 BODØ

Finances

Share Ownership

Return on Equity

6,03 %

Current Ratio

1,39

Debt-to-Equity Ratio

0,76

Key figures (NOK)	2022	2021	2020	2019
Revenue	388 000	384 000	361 000	399 000
Net Income	114 000	131 000	87 000	138 000
Total Assets	3 839 000	3 834 000	3 761 000	3 763 000
Total Equity	1 890 000	1 776 000	1 645 000	1 663 000

Income (NOK)	2022	2021	2020	2019
Revenue	388 000	384 000	361 000	399 000
Expenditure	169 000	157 000	187 000	155 000
Operating Profit	219 000	227 000	174 000	243 000
Financial Income	0	0	0	0
Financial Costs	74 000	58 000	63 000	66 000
Financial Balance	−74 000	−58 000	−63 000	−66 000
Earnings Before Tax	146 000	168 000	111 000	177 000
Tax	32 000	37 000	25 000	39 000
Net Income	114 000	131 000	87 000	138 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 113 000	3 175 000	3 243 000	3 298 000
Total Current Assets	726 000	659 000	518 000	466 000
Total Assets	3 839 000	3 834 000	3 761 000	3 763 000
Total Retained Equity	386 000	272 000	141 000	159 000
Total Equity	1 890 000	1 776 000	1 645 000	1 663 000
Total Long-Term Debt	1 427 000	1 512 000	1 598 000	1 684 000
Total Current Debt	522 000	545 000	518 000	416 000
Total Equity and Debt	3 839 000	3 834 000	3 761 000	3 763 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	388 000	0	0	0
Other Income	0	384 000	361 000	399 000
Revenue	388 000	384 000	361 000	399 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	79 000	79 000	79 000	80 000
Impairment	0	0	0	0
Expenditure	169 000	157 000	187 000	155 000
Operating Profit	219 000	227 000	174 000	243 000
Financial Income	0	0	0	0
Financial Costs	74 000	58 000	63 000	66 000
Financial Balance	−74 000	−58 000	−63 000	−66 000
Dividends	0	0	0	0
Net Income	114 000	131 000	87 000	138 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	168 000	151 000	141 000	116 000
Real Eastate	2 945 000	3 024 000	3 103 000	3 182 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 945 000	3 024 000	3 103 000	3 182 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 113 000	3 175 000	3 243 000	3 298 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	561 000	116 000	59 000	24 000
Total Current Assets	726 000	659 000	518 000	466 000
Total Assets	3 839 000	3 834 000	3 761 000	3 763 000
Total Equity	1 890 000	1 776 000	1 645 000	1 663 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 427 000	1 512 000	1 598 000	1 684 000
Creditors	12 000	10 000	11 000	3 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	460 000	488 000	488 000	362 000
Total Current Debt	522 000	545 000	518 000	416 000
Total Equity and Debt	3 839 000	3 834 000	3 761 000	3 763 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,03 %	7,38 %	5,29 %	8,3 %
Debt-to-Equity Ratio	0,76	0,85	0,97	1,01
Operating Profit Margin	56,44 %	59,11 %	48,2 %	60,9 %
Current Ratio	1,39	1,21	1	1,12
Quick Ratio	1,39	1,21	1	1,12
Equity Ratio	0,49	0,46	0,44	0,44
Gross Profit Margin	100 %	100 %	100 %	100 %