BYGGMESTER JØRGEN DOVLAND AS

4630 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

5,6 %

Current Ratio

0,85

Debt-to-Equity Ratio

1,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 021 000	13 623 000	13 084 000	10 022 000
Net Income	181 000	385 000	369 000	−678 000
Total Assets	9 247 000	10 586 000	9 180 000	10 100 000
Total Equity	3 233 000	3 052 000	2 667 000	2 298 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 021 000	13 623 000	13 084 000	10 022 000
Expenditure	11 691 000	13 027 000	12 565 000	10 719 000
Operating Profit	305 000	539 000	519 000	−697 000
Financial Income	0	0	1 000	3 000
Financial Costs	73 000	46 000	47 000	46 000
Financial Balance	−73 000	−46 000	−46 000	−43 000
Earnings Before Tax	232 000	494 000	473 000	−740 000
Tax	51 000	109 000	104 000	−62 000
Net Income	181 000	385 000	369 000	−678 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 600 000	7 718 000	6 070 000	5 456 000
Total Current Assets	1 647 000	2 868 000	3 110 000	4 645 000
Total Assets	9 247 000	10 586 000	9 180 000	10 100 000
Total Retained Equity	935 000	754 000	369 000	0
Total Equity	3 233 000	3 052 000	2 667 000	2 298 000
Total Long-Term Debt	4 071 000	4 231 000	4 430 000	4 578 000
Total Current Debt	1 944 000	3 303 000	2 083 000	3 225 000
Total Equity and Debt	9 247 000	10 586 000	9 180 000	10 100 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 021 000	13 604 000	13 084 000	9 995 000
Other Income	0	19 000	0	27 000
Revenue	12 021 000	13 623 000	13 084 000	10 022 000
Cost of Goods Sold	6 717 000	8 483 000	7 488 000	4 012 000
Salary Costs	3 121 000	2 779 000	3 463 000	4 804 000
Depreciation	253 000	506 000	165 000	254 000
Impairment	0	0	0	0
Expenditure	11 691 000	13 027 000	12 565 000	10 719 000
Operating Profit	305 000	539 000	519 000	−697 000
Financial Income	0	0	1 000	3 000
Financial Costs	73 000	46 000	47 000	46 000
Financial Balance	−73 000	−46 000	−46 000	−43 000
Dividends	0	0	0	0
Net Income	181 000	385 000	369 000	−678 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	47 000	27 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	37 000	57 000	0	0
Fixtures	517 000	556 000	845 000	1 010 000
Total Tangible Assets	554 000	612 000	845 000	1 010 000
Total Fiancial Fixed Assets	7 000 000	7 079 000	5 225 000	4 446 000
Total Fixed Assets	7 600 000	7 718 000	6 070 000	5 456 000
Stock	0	0	5 000	5 000
Total Investments	0	0	0	0
Cash, Bank	53 000	756 000	1 007 000	1 520 000
Total Current Assets	1 647 000	2 868 000	3 110 000	4 645 000
Total Assets	9 247 000	10 586 000	9 180 000	10 100 000
Total Equity	3 233 000	3 052 000	2 667 000	2 298 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 071 000	4 231 000	4 430 000	4 578 000
Creditors	544 000	1 734 000	795 000	1 258 000
Unpaid Taxes	908 000	403 000	415 000	898 000
Dividends	0	0	0	0
Other Current Debt	420 000	992 000	781 000	1 069 000
Total Current Debt	1 944 000	3 303 000	2 083 000	3 225 000
Total Equity and Debt	9 247 000	10 586 000	9 180 000	10 100 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,6 %	12,61 %	13,84 %	−29,5 %
Debt-to-Equity Ratio	1,26	1,39	1,66	1,99
Operating Profit Margin	2,54 %	3,96 %	3,97 %	−6,95 %
Current Ratio	0,85	0,87	1,49	1,44
Quick Ratio	0,85	0,87	1,5	1,44
Equity Ratio	0,35	0,29	0,29	0,23
Gross Profit Margin	44,12 %	37,73 %	42,77 %	59,97 %