BYGGMESTER OLSTAD AS

4865 ÅMLI

Finances

Share Ownership

Return on Equity

6,93 %

Current Ratio

1,57

Debt-to-Equity Ratio

1,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 500 000	16 934 000	14 681 000	16 256 000
Net Income	177 000	627 000	670 000	407 000
Total Assets	10 062 000	8 856 000	6 854 000	2 731 000
Total Equity	2 555 000	2 379 000	1 752 000	1 082 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 500 000	16 934 000	14 681 000	16 256 000
Expenditure	20 044 000	15 949 000	13 784 000	15 721 000
Operating Profit	455 000	985 000	897 000	535 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	230 000	182 000	59 000	39 000
Financial Balance	−229 000	−182 000	−58 000	−38 000
Earnings Before Tax	227 000	804 000	839 000	497 000
Tax	50 000	177 000	169 000	90 000
Net Income	177 000	627 000	670 000	407 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 720 000	4 825 000	3 263 000	394 000
Total Current Assets	5 342 000	4 032 000	3 590 000	2 338 000
Total Assets	10 062 000	8 856 000	6 854 000	2 731 000
Total Retained Equity	2 455 000	2 279 000	1 652 000	982 000
Total Equity	2 555 000	2 379 000	1 752 000	1 082 000
Total Long-Term Debt	4 096 000	4 220 000	2 974 000	0
Total Current Debt	3 411 000	2 258 000	2 128 000	1 649 000
Total Equity and Debt	10 062 000	8 856 000	6 854 000	2 731 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 411 000	16 934 000	14 413 000	16 436 000
Other Income	88 000	0	268 000	−181 000
Revenue	20 500 000	16 934 000	14 681 000	16 256 000
Cost of Goods Sold	11 465 000	9 555 000	8 414 000	10 738 000
Salary Costs	6 041 000	4 402 000	3 794 000	3 783 000
Depreciation	255 000	188 000	87 000	80 000
Impairment	0	0	0	0
Expenditure	20 044 000	15 949 000	13 784 000	15 721 000
Operating Profit	455 000	985 000	897 000	535 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	230 000	182 000	59 000	39 000
Financial Balance	−229 000	−182 000	−58 000	−38 000
Dividends	0	0	0	0
Net Income	177 000	627 000	670 000	407 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 401 000	4 540 000	2 940 000	119 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	319 000	284 000	323 000	274 000
Total Tangible Assets	4 720 000	4 825 000	3 263 000	394 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 720 000	4 825 000	3 263 000	394 000
Stock	619 000	456 000	242 000	531 000
Total Investments	0	0	0	0
Cash, Bank	2 788 000	1 703 000	1 912 000	1 230 000
Total Current Assets	5 342 000	4 032 000	3 590 000	2 338 000
Total Assets	10 062 000	8 856 000	6 854 000	2 731 000
Total Equity	2 555 000	2 379 000	1 752 000	1 082 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 096 000	4 220 000	2 974 000	0
Creditors	1 858 000	803 000	1 328 000	575 000
Unpaid Taxes	778 000	583 000	258 000	474 000
Dividends	0	0	0	0
Other Current Debt	732 000	702 000	393 000	511 000
Total Current Debt	3 411 000	2 258 000	2 128 000	1 649 000
Total Equity and Debt	10 062 000	8 856 000	6 854 000	2 731 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,93 %	26,36 %	38,24 %	37,62 %
Debt-to-Equity Ratio	1,6	1,77	1,7	0
Operating Profit Margin	2,22 %	5,82 %	6,11 %	3,29 %
Current Ratio	1,57	1,79	1,69	1,42
Quick Ratio	1,91	2,24	1,9	2,09
Equity Ratio	0,25	0,27	0,26	0,4
Gross Profit Margin	44,07 %	43,58 %	42,69 %	33,94 %