BYGGADMINISTRASJON HARALD BJØRNDAL AS

5640 EIKELANDSOSEN

Finances

Return on Equity

7,13 %

Current Ratio

2,19

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 515 000	13 253 000	11 140 000	10 228 000
Net Income	301 000	1 091 000	373 000	640 000
Total Assets	7 327 000	6 296 000	5 312 000	4 816 000
Total Equity	4 224 000	3 953 000	2 862 000	2 849 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 515 000	13 253 000	11 140 000	10 228 000
Expenditure	16 057 000	12 022 000	10 715 000	9 525 000
Operating Profit	457 000	1 231 000	425 000	702 000
Financial Income	24 000	139 000	64 000	99 000
Financial Costs	61 000	2 000	1 000	2 000
Financial Balance	−37 000	137 000	63 000	97 000
Earnings Before Tax	421 000	1 368 000	488 000	799 000
Tax	120 000	277 000	115 000	159 000
Net Income	301 000	1 091 000	373 000	640 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	543 000	561 000	537 000	476 000
Total Current Assets	6 783 000	5 735 000	4 775 000	4 340 000
Total Assets	7 327 000	6 296 000	5 312 000	4 816 000
Total Retained Equity	612 000	3 851 000	2 760 000	2 747 000
Total Equity	4 224 000	3 953 000	2 862 000	2 849 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 102 000	2 343 000	2 450 000	1 967 000
Total Equity and Debt	7 327 000	6 296 000	5 312 000	4 816 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 324 000	13 124 000	10 991 000	10 226 000
Other Income	191 000	129 000	150 000	2 000
Revenue	16 515 000	13 253 000	11 140 000	10 228 000
Cost of Goods Sold	3 018 000	1 785 000	1 686 000	1 387 000
Salary Costs	10 132 000	8 021 000	6 569 000	6 164 000
Depreciation	106 000	94 000	69 000	56 000
Impairment	0	0	0	0
Expenditure	16 057 000	12 022 000	10 715 000	9 525 000
Operating Profit	457 000	1 231 000	425 000	702 000
Financial Income	24 000	139 000	64 000	99 000
Financial Costs	61 000	2 000	1 000	2 000
Financial Balance	−37 000	137 000	63 000	97 000
Dividends	0	0	360 000	360 000
Net Income	301 000	1 091 000	373 000	640 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	66 000	10 000	32 000	60 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	185 000	259 000	214 000	122 000
Total Tangible Assets	185 000	259 000	214 000	122 000
Total Fiancial Fixed Assets	292 000	292 000	292 000	294 000
Total Fixed Assets	543 000	561 000	537 000	476 000
Stock	0	0	0	0
Total Investments	687 000	722 000	592 000	534 000
Cash, Bank	3 355 000	2 191 000	2 159 000	1 246 000
Total Current Assets	6 783 000	5 735 000	4 775 000	4 340 000
Total Assets	7 327 000	6 296 000	5 312 000	4 816 000
Total Equity	4 224 000	3 953 000	2 862 000	2 849 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	543 000	375 000	349 000	162 000
Unpaid Taxes	1 383 000	897 000	833 000	634 000
Dividends	0	0	360 000	360 000
Other Current Debt	1 000 000	815 000	822 000	668 000
Total Current Debt	3 102 000	2 343 000	2 450 000	1 967 000
Total Equity and Debt	7 327 000	6 296 000	5 312 000	4 816 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,13 %	27,6 %	13,03 %	22,46 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,77 %	9,29 %	3,82 %	6,86 %
Current Ratio	2,19	2,45	1,95	2,21
Quick Ratio	2,19	2,45	1,95	2,21
Equity Ratio	0,58	0,63	0,54	0,59
Gross Profit Margin	81,73 %	86,53 %	84,87 %	86,44 %