BYGDESERVICE AS

6823 SANDANE

Finances

Return on Equity

20,08 %

Current Ratio

3,32

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 623 000	1 717 000	1 503 000	1 099 000
Net Income	97 000	96 000	41 000	3 000
Total Assets	693 000	551 000	464 000	451 000
Total Equity	483 000	387 000	290 000	270 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 623 000	1 717 000	1 503 000	1 099 000
Expenditure	1 499 000	1 593 000	1 450 000	1 096 000
Operating Profit	124 000	123 000	52 000	4 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	1 000
Earnings Before Tax	124 000	123 000	52 000	4 000
Tax	27 000	27 000	12 000	1 000
Net Income	97 000	96 000	41 000	3 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	6 000
Total Current Assets	693 000	551 000	464 000	446 000
Total Assets	693 000	551 000	464 000	451 000
Total Retained Equity	399 000	303 000	206 000	166 000
Total Equity	483 000	387 000	290 000	270 000
Total Long-Term Debt	0	1 000	1 000	0
Total Current Debt	209 000	164 000	173 000	182 000
Total Equity and Debt	693 000	551 000	464 000	451 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 623 000	1 708 000	1 503 000	1 024 000
Other Income	0	9 000	0	75 000
Revenue	1 623 000	1 717 000	1 503 000	1 099 000
Cost of Goods Sold	1 363 000	1 363 000	1 228 000	896 000
Salary Costs	73 000	145 000	94 000	39 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 499 000	1 593 000	1 450 000	1 096 000
Operating Profit	124 000	123 000	52 000	4 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	1 000
Dividends	0	0	0	0
Net Income	97 000	96 000	41 000	3 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	6 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	6 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	546 000	467 000	346 000	281 000
Total Current Assets	693 000	551 000	464 000	446 000
Total Assets	693 000	551 000	464 000	451 000
Total Equity	483 000	387 000	290 000	270 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 000	1 000	0
Creditors	79 000	91 000	15 000	16 000
Unpaid Taxes	2 000	9 000	38 000	45 000
Dividends	0	0	0	0
Other Current Debt	100 000	36 000	114 000	120 000
Total Current Debt	209 000	164 000	173 000	182 000
Total Equity and Debt	693 000	551 000	464 000	451 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,08 %	24,81 %	14,14 %	1,11 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,64 %	7,16 %	3,46 %	0,36 %
Current Ratio	3,32	3,36	2,68	2,45
Quick Ratio	3,32	3,36	2,68	2,45
Equity Ratio	0,7	0,7	0,63	0,6
Gross Profit Margin	16,02 %	20,62 %	18,3 %	18,47 %