BYGGMODELL AS

4318 SANDNES

Finances

Share Ownership

Return on Equity

134,2 %

Current Ratio

1,47

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 801 000	2 657 000	2 442 000	2 522 000
Net Income	726 000	587 000	345 000	518 000
Total Assets	1 645 000	1 775 000	1 120 000	1 323 000
Total Equity	541 000	265 000	579 000	234 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 801 000	2 657 000	2 442 000	2 522 000
Expenditure	1 881 000	1 905 000	1 999 000	1 864 000
Operating Profit	920 000	752 000	442 000	658 000
Financial Income	10 000	0	0	7 000
Financial Costs	2 000	0	0	0
Financial Balance	8 000	0	0	7 000
Earnings Before Tax	929 000	752 000	442 000	665 000
Tax	203 000	165 000	97 000	146 000
Net Income	726 000	587 000	345 000	518 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 000	532 000	32 000	27 000
Total Current Assets	1 627 000	1 243 000	1 088 000	1 296 000
Total Assets	1 645 000	1 775 000	1 120 000	1 323 000
Total Retained Equity	441 000	165 000	479 000	134 000
Total Equity	541 000	265 000	579 000	234 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 104 000	1 509 000	541 000	1 090 000
Total Equity and Debt	1 645 000	1 775 000	1 120 000	1 323 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 801 000	2 657 000	2 442 000	2 522 000
Other Income	0	0	0	0
Revenue	2 801 000	2 657 000	2 442 000	2 522 000
Cost of Goods Sold	35 000	18 000	72 000	0
Salary Costs	1 547 000	1 566 000	1 536 000	1 532 000
Depreciation	12 000	40 000	29 000	25 000
Impairment	0	0	0	0
Expenditure	1 881 000	1 905 000	1 999 000	1 864 000
Operating Profit	920 000	752 000	442 000	658 000
Financial Income	10 000	0	0	7 000
Financial Costs	2 000	0	0	0
Financial Balance	8 000	0	0	7 000
Dividends	450 000	900 000	0	500 000
Net Income	726 000	587 000	345 000	518 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	8 000	9 000	6 000	5 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	10 000	22 000	26 000	22 000
Total Tangible Assets	10 000	22 000	26 000	22 000
Total Fiancial Fixed Assets	0	500 000	0	0
Total Fixed Assets	18 000	532 000	32 000	27 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	824 000	670 000	293 000	806 000
Total Current Assets	1 627 000	1 243 000	1 088 000	1 296 000
Total Assets	1 645 000	1 775 000	1 120 000	1 323 000
Total Equity	541 000	265 000	579 000	234 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	47 000	7 000	24 000	6 000
Unpaid Taxes	254 000	312 000	246 000	266 000
Dividends	450 000	900 000	0	500 000
Other Current Debt	152 000	122 000	172 000	171 000
Total Current Debt	1 104 000	1 509 000	541 000	1 090 000
Total Equity and Debt	1 645 000	1 775 000	1 120 000	1 323 000

Financial indicators	2022	2021	2020	2019
Return on Equity	134,2 %	221,51 %	59,59 %	221,37 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	32,85 %	28,3 %	18,1 %	26,09 %
Current Ratio	1,47	0,82	2,01	1,19
Quick Ratio	1,47	0,82	2,01	1,19
Equity Ratio	0,33	0,15	0,52	0,18
Gross Profit Margin	98,75 %	99,32 %	97,05 %	100 %