BYGGNES STORSENTER AS

4250 KOPERVIK

Finances

Share Ownership

Return on Equity

108,16 %

Current Ratio

1,51

Debt-to-Equity Ratio

20,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 125 000	5 771 000	5 633 000	5 542 000
Net Income	2 425 000	2 531 000	2 413 000	2 293 000
Total Assets	54 436 000	48 765 000	51 079 000	50 288 000
Total Equity	2 242 000	1 553 000	1 253 000	1 145 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 125 000	5 771 000	5 633 000	5 542 000
Expenditure	1 582 000	1 411 000	1 282 000	1 258 000
Operating Profit	4 543 000	4 360 000	4 352 000	4 285 000
Financial Income	320 000	157 000	117 000	230 000
Financial Costs	1 754 000	1 273 000	1 375 000	1 575 000
Financial Balance	−1 434 000	−1 116 000	−1 258 000	−1 345 000
Earnings Before Tax	3 110 000	3 244 000	3 094 000	2 940 000
Tax	684 000	714 000	681 000	647 000
Net Income	2 425 000	2 531 000	2 413 000	2 293 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	45 623 000	40 814 000	41 659 000	42 503 000
Total Current Assets	8 812 000	7 950 000	9 421 000	7 785 000
Total Assets	54 436 000	48 765 000	51 079 000	50 288 000
Total Retained Equity	1 642 000	953 000	653 000	545 000
Total Equity	2 242 000	1 553 000	1 253 000	1 145 000
Total Long-Term Debt	46 363 000	41 626 000	44 000 000	41 896 000
Total Current Debt	5 831 000	5 586 000	5 826 000	7 247 000
Total Equity and Debt	54 436 000	48 765 000	51 079 000	50 288 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 125 000	5 771 000	5 633 000	5 542 000
Revenue	6 125 000	5 771 000	5 633 000	5 542 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	925 000	845 000	845 000	845 000
Impairment	0	0	0	0
Expenditure	1 582 000	1 411 000	1 282 000	1 258 000
Operating Profit	4 543 000	4 360 000	4 352 000	4 285 000
Financial Income	320 000	157 000	117 000	230 000
Financial Costs	1 754 000	1 273 000	1 375 000	1 575 000
Financial Balance	−1 434 000	−1 116 000	−1 258 000	−1 345 000
Dividends	1 000 000	1 240 000	2 000 000	1 700 000
Net Income	2 425 000	2 531 000	2 413 000	2 293 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	45 623 000	40 814 000	41 659 000	42 503 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	45 623 000	40 814 000	41 659 000	42 503 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	45 623 000	40 814 000	41 659 000	42 503 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	637 000	62 000	1 137 000	4 000
Total Current Assets	8 812 000	7 950 000	9 421 000	7 785 000
Total Assets	54 436 000	48 765 000	51 079 000	50 288 000
Total Equity	2 242 000	1 553 000	1 253 000	1 145 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	46 363 000	41 626 000	44 000 000	41 896 000
Creditors	3 000	3 000	3 000	191 000
Unpaid Taxes	124 000	172 000	193 000	190 000
Dividends	1 000 000	1 240 000	2 000 000	1 700 000
Other Current Debt	4 292 000	3 783 000	3 095 000	4 718 000
Total Current Debt	5 831 000	5 586 000	5 826 000	7 247 000
Total Equity and Debt	54 436 000	48 765 000	51 079 000	50 288 000

Financial indicators	2022	2021	2020	2019
Return on Equity	108,16 %	162,97 %	192,58 %	200,26 %
Debt-to-Equity Ratio	20,68	26,8	35,12	36,59
Operating Profit Margin	74,17 %	75,55 %	77,26 %	77,32 %
Current Ratio	1,51	1,42	1,62	1,07
Quick Ratio	1,51	1,42	1,62	1,07
Equity Ratio	0,04	0,03	0,02	0,02
Gross Profit Margin	100 %	100 %	100 %	100 %