BYGGMESTER BJØRN LARSEN EFTF. AS

1776 HALDEN

Finances

Share Ownership

Return on Equity

46,91 %

Current Ratio

1,25

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	32 357 000	33 055 000	23 646 000	19 958 000
Net Income	1 117 000	1 945 000	1 265 000	440 000
Total Assets	8 418 000	10 478 000	7 580 000	5 942 000
Total Equity	2 381 000	2 764 000	1 819 000	2 654 000

Income (NOK)	2022	2021	2020	2019
Revenue	32 357 000	33 055 000	23 646 000	19 958 000
Expenditure	30 867 000	30 608 000	22 002 000	19 412 000
Operating Profit	1 490 000	2 445 000	1 645 000	546 000
Financial Income	0	51 000	3 000	26 000
Financial Costs	44 000	2 000	19 000	5 000
Financial Balance	−44 000	49 000	−16 000	21 000
Earnings Before Tax	1 446 000	2 494 000	1 629 000	567 000
Tax	329 000	549 000	363 000	126 000
Net Income	1 117 000	1 945 000	1 265 000	440 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	895 000	632 000	749 000	414 000
Total Current Assets	7 522 000	9 845 000	6 831 000	5 528 000
Total Assets	8 418 000	10 478 000	7 580 000	5 942 000
Total Retained Equity	1 976 000	2 359 000	1 414 000	2 248 000
Total Equity	2 381 000	2 764 000	1 819 000	2 654 000
Total Long-Term Debt	0	0	261 000	260 000
Total Current Debt	6 036 000	7 714 000	5 499 000	3 028 000
Total Equity and Debt	8 418 000	10 478 000	7 580 000	5 942 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	32 243 000	33 055 000	23 483 000	19 958 000
Other Income	115 000	0	163 000	0
Revenue	32 357 000	33 055 000	23 646 000	19 958 000
Cost of Goods Sold	19 776 000	18 977 000	12 504 000	9 452 000
Salary Costs	9 115 000	9 834 000	7 877 000	7 927 000
Depreciation	126 000	152 000	190 000	216 000
Impairment	0	0	0	0
Expenditure	30 867 000	30 608 000	22 002 000	19 412 000
Operating Profit	1 490 000	2 445 000	1 645 000	546 000
Financial Income	0	51 000	3 000	26 000
Financial Costs	44 000	2 000	19 000	5 000
Financial Balance	−44 000	49 000	−16 000	21 000
Dividends	1 500 000	1 000 000	2 100 000	0
Net Income	1 117 000	1 945 000	1 265 000	440 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	14 000	36 000	0	46 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	531 000	247 000	399 000	368 000
Total Tangible Assets	531 000	247 000	399 000	368 000
Total Fiancial Fixed Assets	350 000	350 000	350 000	0
Total Fixed Assets	895 000	632 000	749 000	414 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 491 000	3 192 000	2 874 000	2 905 000
Total Current Assets	7 522 000	9 845 000	6 831 000	5 528 000
Total Assets	8 418 000	10 478 000	7 580 000	5 942 000
Total Equity	2 381 000	2 764 000	1 819 000	2 654 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	261 000	260 000
Creditors	2 837 000	2 448 000	1 816 000	760 000
Unpaid Taxes	1 393 000	2 550 000	1 497 000	1 023 000
Dividends	1 500 000	1 000 000	2 100 000	0
Other Current Debt	1 499 000	2 130 000	869 000	1 107 000
Total Current Debt	6 036 000	7 714 000	5 499 000	3 028 000
Total Equity and Debt	8 418 000	10 478 000	7 580 000	5 942 000

Financial indicators	2022	2021	2020	2019
Return on Equity	46,91 %	70,37 %	69,54 %	16,58 %
Debt-to-Equity Ratio	0	0	0,14	0,1
Operating Profit Margin	4,6 %	7,4 %	6,96 %	2,74 %
Current Ratio	1,25	1,28	1,24	1,83
Quick Ratio	1,25	1,28	1,24	1,83
Equity Ratio	0,28	0,26	0,24	0,45
Gross Profit Margin	38,88 %	42,59 %	47,12 %	52,64 %