BYGGMESTER ARILD HAUKLAND AS

4460 MOI

Finances

Share Ownership

Return on Equity

88,58 %

Current Ratio

1,22

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 556 000	9 495 000	8 231 000	7 805 000
Net Income	838 000	1 081 000	512 000	549 000
Total Assets	3 356 000	3 217 000	2 194 000	2 758 000
Total Equity	946 000	908 000	627 000	715 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 556 000	9 495 000	8 231 000	7 805 000
Expenditure	10 479 000	8 109 000	7 575 000	7 101 000
Operating Profit	1 078 000	1 386 000	655 000	703 000
Financial Income	0	0	1 000	2 000
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	1 000	2 000
Earnings Before Tax	1 077 000	1 386 000	656 000	705 000
Tax	239 000	305 000	144 000	156 000
Net Income	838 000	1 081 000	512 000	549 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	416 000	545 000	310 000	188 000
Total Current Assets	2 940 000	2 672 000	1 884 000	2 569 000
Total Assets	3 356 000	3 217 000	2 194 000	2 758 000
Total Retained Equity	843 000	805 000	524 000	612 000
Total Equity	946 000	908 000	627 000	715 000
Total Long-Term Debt	0	8 000	0	0
Total Current Debt	2 410 000	2 300 000	1 567 000	2 042 000
Total Equity and Debt	3 356 000	3 217 000	2 194 000	2 758 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 556 000	9 395 000	8 231 000	7 805 000
Other Income	0	100 000	0	0
Revenue	11 556 000	9 495 000	8 231 000	7 805 000
Cost of Goods Sold	6 064 000	4 298 000	3 982 000	3 903 000
Salary Costs	3 472 000	3 000 000	2 863 000	2 584 000
Depreciation	156 000	127 000	86 000	69 000
Impairment	0	0	0	0
Expenditure	10 479 000	8 109 000	7 575 000	7 101 000
Operating Profit	1 078 000	1 386 000	655 000	703 000
Financial Income	0	0	1 000	2 000
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	1 000	2 000
Dividends	800 000	800 000	600 000	500 000
Net Income	838 000	1 081 000	512 000	549 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	15 000	17 000
Real Eastate	7 000	16 000	24 000	33 000
Machinery and Plant Facilities	76 000	85 000	0	0
Fixtures	332 000	443 000	269 000	138 000
Total Tangible Assets	415 000	544 000	293 000	170 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	1 000
Total Fixed Assets	416 000	545 000	310 000	188 000
Stock	185 000	185 000	185 000	155 000
Total Investments	0	0	0	0
Cash, Bank	1 562 000	1 495 000	1 172 000	1 546 000
Total Current Assets	2 940 000	2 672 000	1 884 000	2 569 000
Total Assets	3 356 000	3 217 000	2 194 000	2 758 000
Total Equity	946 000	908 000	627 000	715 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	8 000	0	0
Creditors	439 000	233 000	116 000	738 000
Unpaid Taxes	531 000	605 000	364 000	346 000
Dividends	800 000	800 000	600 000	500 000
Other Current Debt	393 000	381 000	344 000	300 000
Total Current Debt	2 410 000	2 300 000	1 567 000	2 042 000
Total Equity and Debt	3 356 000	3 217 000	2 194 000	2 758 000

Financial indicators	2022	2021	2020	2019
Return on Equity	88,58 %	119,05 %	81,66 %	76,78 %
Debt-to-Equity Ratio	0	0,01	0	0
Operating Profit Margin	9,33 %	14,6 %	7,96 %	9,01 %
Current Ratio	1,22	1,16	1,2	1,26
Quick Ratio	1,32	1,26	1,36	1,36
Equity Ratio	0,28	0,28	0,29	0,26
Gross Profit Margin	47,53 %	54,73 %	51,62 %	49,99 %