BYGGMESTER 1 AS

7089 HEIMDAL

Finances

Share Ownership

Return on Equity

18,97 %

Current Ratio

1,58

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 737 000	8 622 000	9 537 000	5 434 000
Net Income	357 000	625 000	1 100 000	66 000
Total Assets	4 910 000	2 616 000	3 015 000	1 283 000
Total Equity	1 882 000	1 526 000	1 486 000	586 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 737 000	8 622 000	9 537 000	5 434 000
Expenditure	12 280 000	7 810 000	8 122 000	5 354 000
Operating Profit	457 000	812 000	1 415 000	81 000
Financial Income	2 000	0	1 000	1 000
Financial Costs	0	6 000	0	1 000
Financial Balance	2 000	−6 000	1 000	0
Earnings Before Tax	459 000	805 000	1 415 000	81 000
Tax	102 000	181 000	315 000	15 000
Net Income	357 000	625 000	1 100 000	66 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	262 000	196 000	51 000	0
Total Current Assets	4 648 000	2 419 000	2 964 000	1 283 000
Total Assets	4 910 000	2 616 000	3 015 000	1 283 000
Total Retained Equity	1 777 000	1 421 000	1 381 000	481 000
Total Equity	1 882 000	1 526 000	1 486 000	586 000
Total Long-Term Debt	93 000	8 000	3 000	0
Total Current Debt	2 935 000	1 082 000	1 526 000	697 000
Total Equity and Debt	4 910 000	2 616 000	3 015 000	1 283 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 792 000	8 622 000	9 537 000	5 434 000
Other Income	945 000	0	0	0
Revenue	12 737 000	8 622 000	9 537 000	5 434 000
Cost of Goods Sold	3 293 000	3 772 000	4 864 000	2 722 000
Salary Costs	7 339 000	2 988 000	2 615 000	2 001 000
Depreciation	66 000	22 000	4 000	0
Impairment	0	0	0	0
Expenditure	12 280 000	7 810 000	8 122 000	5 354 000
Operating Profit	457 000	812 000	1 415 000	81 000
Financial Income	2 000	0	1 000	1 000
Financial Costs	0	6 000	0	1 000
Financial Balance	2 000	−6 000	1 000	0
Dividends	0	0	200 000	0
Net Income	357 000	625 000	1 100 000	66 000

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	262 000	196 000	51 000	0
Total Tangible Assets	262 000	196 000	51 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	262 000	196 000	51 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 970 000	963 000	1 404 000	648 000
Total Current Assets	4 648 000	2 419 000	2 964 000	1 283 000
Total Assets	4 910 000	2 616 000	3 015 000	1 283 000
Total Equity	1 882 000	1 526 000	1 486 000	586 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	93 000	8 000	3 000	0
Creditors	599 000	178 000	158 000	107 000
Unpaid Taxes	881 000	349 000	487 000	389 000
Dividends	0	0	200 000	0
Other Current Debt	1 437 000	379 000	369 000	186 000
Total Current Debt	2 935 000	1 082 000	1 526 000	697 000
Total Equity and Debt	4 910 000	2 616 000	3 015 000	1 283 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,97 %	40,96 %	74,02 %	11,26 %
Debt-to-Equity Ratio	0,05	0,01	0	0
Operating Profit Margin	3,59 %	9,42 %	14,84 %	1,49 %
Current Ratio	1,58	2,24	1,94	1,84
Quick Ratio	1,58	2,24	1,94	1,84
Equity Ratio	0,38	0,58	0,49	0,46
Gross Profit Margin	74,15 %	56,25 %	49 %	49,91 %