BYGGMESTER ØIEN AS

7760 SNÅSA

Finances

Share Ownership

Return on Equity

15,56 %

Current Ratio

4,41

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 128 000	14 478 000	12 142 000	10 532 000
Net Income	1 909 000	1 824 000	858 000	635 000
Total Assets	15 476 000	14 106 000	11 868 000	10 486 000
Total Equity	12 269 000	10 360 000	8 536 000	7 679 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 128 000	14 478 000	12 142 000	10 532 000
Expenditure	13 681 000	12 143 000	11 039 000	9 724 000
Operating Profit	2 445 000	2 336 000	1 102 000	808 000
Financial Income	3 000	3 000	5 000	6 000
Financial Costs	1 000	0	3 000	0
Financial Balance	2 000	3 000	2 000	6 000
Earnings Before Tax	2 447 000	2 339 000	1 103 000	814 000
Tax	539 000	515 000	245 000	179 000
Net Income	1 909 000	1 824 000	858 000	635 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 685 000	2 687 000	2 480 000	2 498 000
Total Current Assets	11 792 000	11 418 000	9 388 000	7 988 000
Total Assets	15 476 000	14 106 000	11 868 000	10 486 000
Total Retained Equity	12 169 000	10 260 000	8 436 000	7 579 000
Total Equity	12 269 000	10 360 000	8 536 000	7 679 000
Total Long-Term Debt	535 000	45 000	143 000	254 000
Total Current Debt	2 672 000	3 700 000	3 189 000	2 553 000
Total Equity and Debt	15 476 000	14 106 000	11 868 000	10 486 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 768 000	14 325 000	12 142 000	10 515 000
Other Income	360 000	153 000	0	17 000
Revenue	16 128 000	14 478 000	12 142 000	10 532 000
Cost of Goods Sold	7 647 000	6 807 000	6 089 000	5 410 000
Salary Costs	4 281 000	3 509 000	3 384 000	2 864 000
Depreciation	646 000	520 000	486 000	555 000
Impairment	0	0	0	0
Expenditure	13 681 000	12 143 000	11 039 000	9 724 000
Operating Profit	2 445 000	2 336 000	1 102 000	808 000
Financial Income	3 000	3 000	5 000	6 000
Financial Costs	1 000	0	3 000	0
Financial Balance	2 000	3 000	2 000	6 000
Dividends	0	0	0	0
Net Income	1 909 000	1 824 000	858 000	635 000

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	2 302 000	1 545 000	1 885 000	1 845 000
Fixtures	910 000	1 143 000	595 000	652 000
Total Tangible Assets	3 212 000	2 687 000	2 480 000	2 498 000
Total Fiancial Fixed Assets	472 000	0	0	0
Total Fixed Assets	3 685 000	2 687 000	2 480 000	2 498 000
Stock	436 000	517 000	502 000	400 000
Total Investments	0	0	0	0
Cash, Bank	6 351 000	2 464 000	2 165 000	3 072 000
Total Current Assets	11 792 000	11 418 000	9 388 000	7 988 000
Total Assets	15 476 000	14 106 000	11 868 000	10 486 000
Total Equity	12 269 000	10 360 000	8 536 000	7 679 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	535 000	45 000	143 000	254 000
Creditors	864 000	581 000	1 140 000	594 000
Unpaid Taxes	1 222 000	1 858 000	1 309 000	1 245 000
Dividends	0	0	0	0
Other Current Debt	537 000	648 000	384 000	317 000
Total Current Debt	2 672 000	3 700 000	3 189 000	2 553 000
Total Equity and Debt	15 476 000	14 106 000	11 868 000	10 486 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,56 %	17,61 %	10,05 %	8,27 %
Debt-to-Equity Ratio	0,04	0	0,02	0,03
Operating Profit Margin	15,16 %	16,13 %	9,08 %	7,67 %
Current Ratio	4,41	3,09	2,94	3,13
Quick Ratio	5,27	3,59	3,49	3,71
Equity Ratio	0,79	0,73	0,72	0,73
Gross Profit Margin	52,59 %	52,98 %	49,85 %	48,63 %