BYGGHUSET AS

1414 TROLLÅSEN

Finances

Return on Equity

177,24 %

Current Ratio

1,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 796 000	15 474 000	15 507 000	17 595 000
Net Income	2 359 000	2 795 000	2 659 000	3 273 000
Total Assets	6 989 000	7 851 000	7 505 000	9 902 000
Total Equity	1 331 000	1 381 000	1 368 000	1 566 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 796 000	15 474 000	15 507 000	17 595 000
Expenditure	11 791 000	11 878 000	12 115 000	13 426 000
Operating Profit	3 005 000	3 596 000	3 392 000	4 170 000
Financial Income	25 000	7 000	25 000	30 000
Financial Costs	18 000	1 000	2 000	0
Financial Balance	7 000	6 000	23 000	30 000
Earnings Before Tax	3 012 000	3 603 000	3 415 000	4 199 000
Tax	654 000	808 000	756 000	926 000
Net Income	2 359 000	2 795 000	2 659 000	3 273 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	482 000	0	0	0
Total Current Assets	6 507 000	7 851 000	7 505 000	9 902 000
Total Assets	6 989 000	7 851 000	7 505 000	9 902 000
Total Retained Equity	1 241 000	1 286 000	1 278 000	1 466 000
Total Equity	1 331 000	1 381 000	1 368 000	1 566 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 659 000	6 470 000	6 137 000	8 337 000
Total Equity and Debt	6 989 000	7 851 000	7 505 000	9 902 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 670 000	15 147 000	15 455 000	16 211 000
Other Income	126 000	327 000	53 000	1 384 000
Revenue	14 796 000	15 474 000	15 507 000	17 595 000
Cost of Goods Sold	287 000	139 000	52 000	68 000
Salary Costs	10 110 000	10 433 000	10 917 000	11 817 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	11 791 000	11 878 000	12 115 000	13 426 000
Operating Profit	3 005 000	3 596 000	3 392 000	4 170 000
Financial Income	25 000	7 000	25 000	30 000
Financial Costs	18 000	1 000	2 000	0
Financial Balance	7 000	6 000	23 000	30 000
Dividends	2 340 000	2 850 000	2 700 000	3 200 000
Net Income	2 359 000	2 795 000	2 659 000	3 273 000

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	482 000	0	0	0
Total Fixed Assets	482 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 193 000	5 342 000	5 660 000	6 216 000
Total Current Assets	6 507 000	7 851 000	7 505 000	9 902 000
Total Assets	6 989 000	7 851 000	7 505 000	9 902 000
Total Equity	1 331 000	1 381 000	1 368 000	1 566 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	378 000	143 000	112 000	257 000
Unpaid Taxes	1 317 000	1 625 000	1 557 000	2 323 000
Dividends	2 340 000	2 850 000	2 700 000	3 200 000
Other Current Debt	969 000	1 044 000	1 012 000	1 630 000
Total Current Debt	5 659 000	6 470 000	6 137 000	8 337 000
Total Equity and Debt	6 989 000	7 851 000	7 505 000	9 902 000

Financial indicators	2022	2021	2020	2019
Return on Equity	177,24 %	202,39 %	194,37 %	209 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	20,31 %	23,24 %	21,87 %	23,7 %
Current Ratio	1,15	1,21	1,22	1,19
Quick Ratio	1,15	1,21	1,22	1,19
Equity Ratio	0,19	0,18	0,18	0,16
Gross Profit Margin	98,06 %	99,1 %	99,66 %	99,61 %