BYGGMESTER BJØRN SJAASTAD AS

7860 SKAGE I NAMDALEN

Finances

Share Ownership

Return on Equity

4,84 %

Current Ratio

0,94

Debt-to-Equity Ratio

1,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	24 091 000	19 137 000	36 396 000	23 915 000
Net Income	507 000	116 000	5 164 000	2 874 000
Total Assets	30 423 000	28 607 000	19 898 000	14 953 000
Total Equity	10 472 000	9 966 000	9 850 000	4 686 000

Income (NOK)	2022	2021	2020	2019
Revenue	24 091 000	19 137 000	36 396 000	23 915 000
Expenditure	22 896 000	18 869 000	29 605 000	19 964 000
Operating Profit	1 196 000	267 000	6 791 000	3 951 000
Financial Income	0	1 000	6 000	2 000
Financial Costs	546 000	120 000	177 000	268 000
Financial Balance	−546 000	−119 000	−171 000	−266 000
Earnings Before Tax	650 000	148 000	6 620 000	3 685 000
Tax	143 000	33 000	1 456 000	811 000
Net Income	507 000	116 000	5 164 000	2 874 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 420 000	25 349 000	10 144 000	9 562 000
Total Current Assets	4 003 000	3 257 000	9 753 000	5 391 000
Total Assets	30 423 000	28 607 000	19 898 000	14 953 000
Total Retained Equity	10 172 000	9 666 000	9 550 000	4 386 000
Total Equity	10 472 000	9 966 000	9 850 000	4 686 000
Total Long-Term Debt	15 678 000	3 216 000	4 185 000	6 017 000
Total Current Debt	4 272 000	15 425 000	5 863 000	4 250 000
Total Equity and Debt	30 423 000	28 607 000	19 898 000	14 953 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 870 000	17 293 000	35 111 000	24 382 000
Other Income	221 000	1 844 000	1 285 000	−467 000
Revenue	24 091 000	19 137 000	36 396 000	23 915 000
Cost of Goods Sold	10 650 000	6 959 000	17 539 000	8 497 000
Salary Costs	8 190 000	8 618 000	8 703 000	8 163 000
Depreciation	1 685 000	1 273 000	1 118 000	998 000
Impairment	0	0	0	0
Expenditure	22 896 000	18 869 000	29 605 000	19 964 000
Operating Profit	1 196 000	267 000	6 791 000	3 951 000
Financial Income	0	1 000	6 000	2 000
Financial Costs	546 000	120 000	177 000	268 000
Financial Balance	−546 000	−119 000	−171 000	−266 000
Dividends	0	0	0	150 000
Net Income	507 000	116 000	5 164 000	2 874 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	21 642 000	19 696 000	4 878 000	4 948 000
Machinery and Plant Facilities	1 695 000	2 183 000	2 194 000	1 876 000
Fixtures	3 083 000	3 470 000	3 073 000	2 739 000
Total Tangible Assets	26 420 000	25 349 000	10 144 000	9 562 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	26 420 000	25 349 000	10 144 000	9 562 000
Stock	243 000	125 000	170 000	200 000
Total Investments	0	0	0	0
Cash, Bank	3 078 000	1 858 000	7 187 000	2 314 000
Total Current Assets	4 003 000	3 257 000	9 753 000	5 391 000
Total Assets	30 423 000	28 607 000	19 898 000	14 953 000
Total Equity	10 472 000	9 966 000	9 850 000	4 686 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 678 000	3 216 000	4 185 000	6 017 000
Creditors	1 625 000	2 134 000	1 252 000	689 000
Unpaid Taxes	863 000	413 000	1 014 000	1 236 000
Dividends	0	0	0	150 000
Other Current Debt	1 784 000	1 424 000	1 585 000	2 174 000
Total Current Debt	4 272 000	15 425 000	5 863 000	4 250 000
Total Equity and Debt	30 423 000	28 607 000	19 898 000	14 953 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,84 %	1,16 %	52,43 %	61,33 %
Debt-to-Equity Ratio	1,5	0,32	0,42	1,28
Operating Profit Margin	4,96 %	1,4 %	18,66 %	16,52 %
Current Ratio	0,94	0,21	1,66	1,27
Quick Ratio	0,99	0,21	1,71	1,33
Equity Ratio	0,34	0,35	0,5	0,31
Gross Profit Margin	55,79 %	63,64 %	51,81 %	64,47 %