BYGGHJEMME NORGE AS

3128 NØTTERØY

Finances

Share Ownership

Return on Equity

13,65 %

Current Ratio

1,94

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	99 997 000	106 027 000	112 932 000	86 360 000
Net Income	2 345 000	3 859 000	5 546 000	2 529 000
Total Assets	35 403 000	36 842 000	34 511 000	24 183 000
Total Equity	17 183 000	23 838 000	19 979 000	14 433 000

Income (NOK)	2022	2021	2020	2019
Revenue	99 997 000	106 027 000	112 932 000	86 360 000
Expenditure	96 737 000	100 826 000	106 306 000	83 684 000
Operating Profit	3 260 000	5 201 000	6 626 000	2 676 000
Financial Income	9 000	0	102 000	246 000
Financial Costs	257 000	260 000	294 000	393 000
Financial Balance	−248 000	−260 000	−192 000	−147 000
Earnings Before Tax	3 013 000	4 941 000	6 435 000	2 529 000
Tax	667 000	1 083 000	889 000	0
Net Income	2 345 000	3 859 000	5 546 000	2 529 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	32 000	32 000	32 000	32 000
Total Current Assets	35 372 000	36 810 000	34 479 000	24 152 000
Total Assets	35 403 000	36 842 000	34 511 000	24 183 000
Total Retained Equity	983 000	7 638 000	3 779 000	−1 767 000
Total Equity	17 183 000	23 838 000	19 979 000	14 433 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	18 220 000	13 004 000	14 532 000	9 750 000
Total Equity and Debt	35 403 000	36 842 000	34 511 000	24 183 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	99 986 000	106 020 000	112 899 000	86 360 000
Other Income	11 000	7 000	33 000	0
Revenue	99 997 000	106 027 000	112 932 000	86 360 000
Cost of Goods Sold	78 517 000	82 140 000	88 802 000	66 950 000
Salary Costs	2 444 000	3 854 000	4 552 000	5 636 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	96 737 000	100 826 000	106 306 000	83 684 000
Operating Profit	3 260 000	5 201 000	6 626 000	2 676 000
Financial Income	9 000	0	102 000	246 000
Financial Costs	257 000	260 000	294 000	393 000
Financial Balance	−248 000	−260 000	−192 000	−147 000
Dividends	9 000 000	0	0	0
Net Income	2 345 000	3 859 000	5 546 000	2 529 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	32 000	32 000	32 000	32 000
Total Fixed Assets	32 000	32 000	32 000	32 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	30 636 000	31 637 000	30 371 000	19 478 000
Total Current Assets	35 372 000	36 810 000	34 479 000	24 152 000
Total Assets	35 403 000	36 842 000	34 511 000	24 183 000
Total Equity	17 183 000	23 838 000	19 979 000	14 433 000
Short-Term Group Debt	31 000	251 000	106 000	189 000
Total Long-Term Debt	0	0	0	0
Creditors	3 835 000	5 159 000	6 669 000	4 999 000
Unpaid Taxes	793 000	1 053 000	1 314 000	1 531 000
Dividends	9 000 000	0	0	0
Other Current Debt	3 894 000	5 458 000	5 553 000	3 030 000
Total Current Debt	18 220 000	13 004 000	14 532 000	9 750 000
Total Equity and Debt	35 403 000	36 842 000	34 511 000	24 183 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,65 %	16,19 %	27,76 %	17,52 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,26 %	4,91 %	5,87 %	3,1 %
Current Ratio	1,94	2,83	2,37	2,48
Quick Ratio	1,94	2,83	2,37	2,48
Equity Ratio	0,49	0,65	0,58	0,6
Gross Profit Margin	21,48 %	22,53 %	21,37 %	22,48 %