BYGGKOMPETANSE MIDT-NORGE AS

7038 TRONDHEIM

Finances

Share Ownership

Return on Equity

−55,81 %

Current Ratio

1,53

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 956 000	2 645 000	2 228 000	2 296 000
Net Income	−120 000	17 000	246 000	34 000
Total Assets	624 000	957 000	939 000	802 000
Total Equity	215 000	335 000	319 000	223 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 956 000	2 645 000	2 228 000	2 296 000
Expenditure	2 067 000	2 609 000	1 905 000	2 251 000
Operating Profit	−111 000	35 000	322 000	45 000
Financial Income	2 000	0	0	1 000
Financial Costs	10 000	2 000	0	2 000
Financial Balance	−8 000	−2 000	0	−1 000
Earnings Before Tax	−120 000	34 000	322 000	44 000
Tax	0	17 000	76 000	10 000
Net Income	−120 000	17 000	246 000	34 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	17 000	39 000	50 000
Total Current Assets	624 000	939 000	901 000	752 000
Total Assets	624 000	957 000	939 000	802 000
Total Retained Equity	115 000	235 000	219 000	123 000
Total Equity	215 000	335 000	319 000	223 000
Total Long-Term Debt	0	0	0	263 000
Total Current Debt	409 000	622 000	621 000	316 000
Total Equity and Debt	624 000	957 000	939 000	802 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 956 000	2 655 000	2 218 000	2 296 000
Other Income	0	−10 000	10 000	0
Revenue	1 956 000	2 645 000	2 228 000	2 296 000
Cost of Goods Sold	65 000	772 000	316 000	466 000
Salary Costs	1 551 000	1 445 000	1 217 000	1 285 000
Depreciation	7 000	21 000	21 000	14 000
Impairment	0	0	0	0
Expenditure	2 067 000	2 609 000	1 905 000	2 251 000
Operating Profit	−111 000	35 000	322 000	45 000
Financial Income	2 000	0	0	1 000
Financial Costs	10 000	2 000	0	2 000
Financial Balance	−8 000	−2 000	0	−1 000
Dividends	0	0	150 000	0
Net Income	−120 000	17 000	246 000	34 000

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	7 000	29 000	50 000
Total Tangible Assets	0	7 000	29 000	50 000
Total Fiancial Fixed Assets	0	10 000	10 000	0
Total Fixed Assets	0	17 000	39 000	50 000
Stock	0	0	0	0
Total Investments	0	0	0	10 000
Cash, Bank	492 000	659 000	490 000	522 000
Total Current Assets	624 000	939 000	901 000	752 000
Total Assets	624 000	957 000	939 000	802 000
Total Equity	215 000	335 000	319 000	223 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	263 000
Creditors	41 000	120 000	13 000	14 000
Unpaid Taxes	211 000	237 000	230 000	192 000
Dividends	0	0	150 000	0
Other Current Debt	157 000	248 000	151 000	99 000
Total Current Debt	409 000	622 000	621 000	316 000
Total Equity and Debt	624 000	957 000	939 000	802 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−55,81 %	5,07 %	77,12 %	15,25 %
Debt-to-Equity Ratio	0	0	0	1,18
Operating Profit Margin	−5,67 %	1,32 %	14,45 %	1,96 %
Current Ratio	1,53	1,51	1,45	2,38
Quick Ratio	1,53	1,51	1,45	2,38
Equity Ratio	0,34	0,35	0,34	0,28
Gross Profit Margin	96,68 %	70,81 %	85,82 %	79,7 %