BEST-BYGG AS

6638 OSMARKA

Finances

Share Ownership

Return on Equity

13,92 %

Current Ratio

1,79

Debt-to-Equity Ratio

0,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 583 000	15 951 000	17 934 000	10 143 000
Net Income	277 000	−614 000	1 101 000	196 000
Total Assets	4 459 000	4 040 000	7 234 000	4 828 000
Total Equity	1 990 000	1 713 000	2 327 000	1 181 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 583 000	15 951 000	17 934 000	10 143 000
Expenditure	18 077 000	16 734 000	16 674 000	11 449 000
Operating Profit	437 000	−714 000	1 259 000	174 000
Financial Income	2 000	1 000	218 000	146 000
Financial Costs	79 000	73 000	123 000	109 000
Financial Balance	−77 000	−72 000	95 000	37 000
Earnings Before Tax	359 000	−785 000	1 354 000	211 000
Tax	82 000	−171 000	252 000	15 000
Net Income	277 000	−614 000	1 101 000	196 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 309 000	1 397 000	1 553 000	312 000
Total Current Assets	3 150 000	2 643 000	5 681 000	4 517 000
Total Assets	4 459 000	4 040 000	7 234 000	4 828 000
Total Retained Equity	1 690 000	1 413 000	2 027 000	926 000
Total Equity	1 990 000	1 713 000	2 327 000	1 181 000
Total Long-Term Debt	705 000	597 000	2 373 000	1 405 000
Total Current Debt	1 764 000	1 730 000	2 533 000	2 242 000
Total Equity and Debt	4 459 000	4 040 000	7 234 000	4 828 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 583 000	15 951 000	17 933 000	10 137 000
Other Income	0	0	1 000	6 000
Revenue	18 583 000	15 951 000	17 934 000	10 143 000
Cost of Goods Sold	11 876 000	10 129 000	10 460 000	7 837 000
Salary Costs	3 610 000	4 359 000	4 320 000	2 505 000
Depreciation	401 000	394 000	223 000	51 000
Impairment	0	0	0	0
Expenditure	18 077 000	16 734 000	16 674 000	11 449 000
Operating Profit	437 000	−714 000	1 259 000	174 000
Financial Income	2 000	1 000	218 000	146 000
Financial Costs	79 000	73 000	123 000	109 000
Financial Balance	−77 000	−72 000	95 000	37 000
Dividends	0	0	0	0
Net Income	277 000	−614 000	1 101 000	196 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	44 000	127 000	0	6 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 265 000	1 271 000	1 553 000	306 000
Total Tangible Assets	1 265 000	1 271 000	1 553 000	306 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 309 000	1 397 000	1 553 000	312 000
Stock	0	70 000	2 404 000	1 952 000
Total Investments	0	0	0	0
Cash, Bank	652 000	235 000	1 384 000	262 000
Total Current Assets	3 150 000	2 643 000	5 681 000	4 517 000
Total Assets	4 459 000	4 040 000	7 234 000	4 828 000
Total Equity	1 990 000	1 713 000	2 327 000	1 181 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	705 000	597 000	2 373 000	1 405 000
Creditors	980 000	624 000	978 000	1 086 000
Unpaid Taxes	288 000	547 000	485 000	510 000
Dividends	0	0	0	0
Other Current Debt	497 000	559 000	869 000	632 000
Total Current Debt	1 764 000	1 730 000	2 533 000	2 242 000
Total Equity and Debt	4 459 000	4 040 000	7 234 000	4 828 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,92 %	−35,84 %	47,31 %	16,6 %
Debt-to-Equity Ratio	0,35	0,35	1,02	1,19
Operating Profit Margin	2,35 %	−4,48 %	7,02 %	1,72 %
Current Ratio	1,79	1,53	2,24	2,01
Quick Ratio	1,79	1,59	44,04	15,58
Equity Ratio	0,45	0,42	0,32	0,24
Gross Profit Margin	36,09 %	36,5 %	41,68 %	22,73 %