BYGGMEISTER BJØRN ATLE NESHEIM AS

5713 VOSSESTRAND

Finances

Share Ownership

Return on Equity

3,9 %

Current Ratio

1,92

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 129 000	3 504 000	4 425 000	5 144 000
Net Income	44 000	50 000	41 000	147 000
Total Assets	2 267 000	1 943 000	2 124 000	2 199 000
Total Equity	1 127 000	1 084 000	1 033 000	992 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 129 000	3 504 000	4 425 000	5 144 000
Expenditure	2 077 000	3 439 000	4 377 000	4 959 000
Operating Profit	53 000	65 000	48 000	185 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	53 000	65 000	48 000	185 000
Tax	10 000	14 000	7 000	38 000
Net Income	44 000	50 000	41 000	147 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	83 000	74 000	79 000	97 000
Total Current Assets	2 184 000	1 869 000	2 045 000	2 102 000
Total Assets	2 267 000	1 943 000	2 124 000	2 199 000
Total Retained Equity	1 027 000	984 000	933 000	892 000
Total Equity	1 127 000	1 084 000	1 033 000	992 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 139 000	859 000	1 091 000	1 206 000
Total Equity and Debt	2 267 000	1 943 000	2 124 000	2 199 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 129 000	3 504 000	4 377 000	5 118 000
Other Income	0	0	47 000	27 000
Revenue	2 129 000	3 504 000	4 425 000	5 144 000
Cost of Goods Sold	305 000	1 776 000	2 256 000	2 545 000
Salary Costs	1 424 000	1 275 000	1 580 000	1 695 000
Depreciation	23 000	21 000	18 000	22 000
Impairment	0	0	0	0
Expenditure	2 077 000	3 439 000	4 377 000	4 959 000
Operating Profit	53 000	65 000	48 000	185 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	44 000	50 000	41 000	147 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	83 000	74 000	79 000	97 000
Total Tangible Assets	83 000	74 000	79 000	97 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	83 000	74 000	79 000	97 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	264 000	159 000	494 000	624 000
Total Current Assets	2 184 000	1 869 000	2 045 000	2 102 000
Total Assets	2 267 000	1 943 000	2 124 000	2 199 000
Total Equity	1 127 000	1 084 000	1 033 000	992 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	12 000	33 000	227 000	95 000
Unpaid Taxes	333 000	297 000	259 000	308 000
Dividends	0	0	0	0
Other Current Debt	785 000	514 000	598 000	765 000
Total Current Debt	1 139 000	859 000	1 091 000	1 206 000
Total Equity and Debt	2 267 000	1 943 000	2 124 000	2 199 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,9 %	4,61 %	3,97 %	14,82 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,49 %	1,86 %	1,08 %	3,6 %
Current Ratio	1,92	2,18	1,87	1,74
Quick Ratio	1,92	2,18	1,87	1,74
Equity Ratio	0,5	0,56	0,49	0,45
Gross Profit Margin	85,67 %	49,32 %	49,02 %	50,52 %