BYGGEFIRMA HASSELØ & KVISVIK AS

6515 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

10,69 %

Current Ratio

6,96

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 266 000	6 835 000	6 074 000	10 154 000
Net Income	693 000	423 000	−661 000	−89 000
Total Assets	7 499 000	8 139 000	7 140 000	7 338 000
Total Equity	6 482 000	6 789 000	6 365 000	7 027 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 266 000	6 835 000	6 074 000	10 154 000
Expenditure	7 127 000	6 550 000	4 077 000	5 897 000
Operating Profit	1 139 000	286 000	−849 000	−33 000
Financial Income	4 000	13 000	9 000	12 000
Financial Costs	2 000	2 000	8 000	92 000
Financial Balance	2 000	11 000	1 000	−80 000
Earnings Before Tax	1 142 000	297 000	−848 000	−113 000
Tax	449 000	−126 000	−187 000	−24 000
Net Income	693 000	423 000	−661 000	−89 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	728 000	1 051 000	1 194 000	1 114 000
Total Current Assets	6 770 000	7 088 000	5 947 000	6 224 000
Total Assets	7 499 000	8 139 000	7 140 000	7 338 000
Total Retained Equity	6 382 000	6 689 000	6 265 000	6 927 000
Total Equity	6 482 000	6 789 000	6 365 000	7 027 000
Total Long-Term Debt	44 000	0	0	0
Total Current Debt	973 000	1 351 000	775 000	311 000
Total Equity and Debt	7 499 000	8 139 000	7 140 000	7 338 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 266 000	6 835 000	6 074 000	10 119 000
Other Income	0	0	0	35 000
Revenue	8 266 000	6 835 000	6 074 000	10 154 000
Cost of Goods Sold	3 798 000	3 719 000	1 486 000	3 721 000
Salary Costs	2 860 000	2 407 000	1 818 000	1 548 000
Depreciation	102 000	109 000	107 000	99 000
Impairment	0	0	0	0
Expenditure	7 127 000	6 550 000	4 077 000	5 897 000
Operating Profit	1 139 000	286 000	−849 000	−33 000
Financial Income	4 000	13 000	9 000	12 000
Financial Costs	2 000	2 000	8 000	92 000
Financial Balance	2 000	11 000	1 000	−80 000
Dividends	1 000 000	0	0	0
Net Income	693 000	423 000	−661 000	−89 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	220 000	286 000	99 000
Real Eastate	232 000	246 000	260 000	273 000
Machinery and Plant Facilities	0	0	9 000	20 000
Fixtures	496 000	584 000	640 000	722 000
Total Tangible Assets	728 000	830 000	908 000	1 015 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	728 000	1 051 000	1 194 000	1 114 000
Stock	0	0	0	2 481 000
Total Investments	0	0	0	0
Cash, Bank	5 657 000	6 898 000	5 051 000	3 696 000
Total Current Assets	6 770 000	7 088 000	5 947 000	6 224 000
Total Assets	7 499 000	8 139 000	7 140 000	7 338 000
Total Equity	6 482 000	6 789 000	6 365 000	7 027 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	44 000	0	0	0
Creditors	195 000	668 000	110 000	39 000
Unpaid Taxes	183 000	435 000	489 000	93 000
Dividends	1 000 000	0	0	0
Other Current Debt	412 000	250 000	177 000	180 000
Total Current Debt	973 000	1 351 000	775 000	311 000
Total Equity and Debt	7 499 000	8 139 000	7 140 000	7 338 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,69 %	6,23 %	−10,38 %	−1,27 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	13,78 %	4,18 %	−13,98 %	−0,32 %
Current Ratio	6,96	5,25	7,67	20,01
Quick Ratio	6,96	5,25	7,67	−2,87
Equity Ratio	0,86	0,83	0,89	0,96
Gross Profit Margin	54,05 %	45,59 %	75,54 %	63,35 %