BYGGPARTNER HAMMERFEST AS

9602 HAMMERFEST

Finances

Return on Equity

70,47 %

Current Ratio

2,1

Debt-to-Equity Ratio

1,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	37 849 000	29 846 000	26 176 000	24 275 000
Net Income	1 974 000	1 817 000	−1 309 000	64 000
Total Assets	11 607 000	10 317 000	7 855 000	11 464 000
Total Equity	2 801 000	827 000	−990 000	320 000

Income (NOK)	2022	2021	2020	2019
Revenue	37 849 000	29 846 000	26 176 000	24 275 000
Expenditure	35 654 000	27 840 000	27 009 000	24 704 000
Operating Profit	2 195 000	2 007 000	−833 000	414 000
Financial Income	15 000	14 000	23 000	13 000
Financial Costs	237 000	204 000	499 000	363 000
Financial Balance	−222 000	−190 000	−476 000	−350 000
Earnings Before Tax	1 974 000	1 817 000	−1 309 000	64 000
Tax	0	0	0	0
Net Income	1 974 000	1 817 000	−1 309 000	64 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 360 000	2 529 000	2 606 000	3 750 000
Total Current Assets	9 247 000	7 789 000	5 250 000	7 714 000
Total Assets	11 607 000	10 317 000	7 855 000	11 464 000
Total Retained Equity	2 588 000	614 000	−1 203 000	107 000
Total Equity	2 801 000	827 000	−990 000	320 000
Total Long-Term Debt	4 408 000	4 686 000	4 774 000	7 426 000
Total Current Debt	4 399 000	4 804 000	4 071 000	3 719 000
Total Equity and Debt	11 607 000	10 317 000	7 855 000	11 464 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	37 849 000	29 743 000	25 989 000	24 096 000
Other Income	0	103 000	187 000	178 000
Revenue	37 849 000	29 846 000	26 176 000	24 275 000
Cost of Goods Sold	19 789 000	14 335 000	13 842 000	10 658 000
Salary Costs	10 940 000	9 694 000	8 670 000	9 514 000
Depreciation	263 000	294 000	370 000	455 000
Impairment	0	0	0	0
Expenditure	35 654 000	27 840 000	27 009 000	24 704 000
Operating Profit	2 195 000	2 007 000	−833 000	414 000
Financial Income	15 000	14 000	23 000	13 000
Financial Costs	237 000	204 000	499 000	363 000
Financial Balance	−222 000	−190 000	−476 000	−350 000
Dividends	0	0	0	0
Net Income	1 974 000	1 817 000	−1 309 000	64 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 522 000	1 656 000	1 790 000	1 874 000
Machinery and Plant Facilities	13 000	22 000	52 000	94 000
Fixtures	283 000	301 000	245 000	456 000
Total Tangible Assets	1 817 000	1 979 000	2 088 000	2 423 000
Total Fiancial Fixed Assets	543 000	550 000	518 000	1 326 000
Total Fixed Assets	2 360 000	2 529 000	2 606 000	3 750 000
Stock	1 035 000	1 168 000	607 000	5 278 000
Total Investments	0	0	0	0
Cash, Bank	2 324 000	424 000	1 345 000	363 000
Total Current Assets	9 247 000	7 789 000	5 250 000	7 714 000
Total Assets	11 607 000	10 317 000	7 855 000	11 464 000
Total Equity	2 801 000	827 000	−990 000	320 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 408 000	4 686 000	4 774 000	7 426 000
Creditors	1 270 000	1 888 000	1 306 000	1 040 000
Unpaid Taxes	1 525 000	1 252 000	1 223 000	767 000
Dividends	0	0	0	0
Other Current Debt	1 604 000	1 664 000	1 542 000	1 911 000
Total Current Debt	4 399 000	4 804 000	4 071 000	3 719 000
Total Equity and Debt	11 607 000	10 317 000	7 855 000	11 464 000

Financial indicators	2022	2021	2020	2019
Return on Equity	70,47 %	219,71 %	132,22 %	20 %
Debt-to-Equity Ratio	1,57	5,67	−4,82	23,21
Operating Profit Margin	5,8 %	6,72 %	−3,18 %	1,71 %
Current Ratio	2,1	1,62	1,29	2,07
Quick Ratio	2,75	2,14	1,52	−4,95
Equity Ratio	0,24	0,08	−0,13	0,03
Gross Profit Margin	47,72 %	51,97 %	47,12 %	56,09 %