BYGGPARTNER JØRN SANDBERG AS

3290 STAVERN

Finances

Share Ownership

Return on Equity

80,24 %

Current Ratio

1,35

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 361 000	19 852 000	12 588 000	11 676 000
Net Income	1 819 000	1 351 000	920 000	431 000
Total Assets	6 924 000	6 722 000	5 051 000	4 536 000
Total Equity	2 267 000	2 148 000	2 496 000	2 252 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 361 000	19 852 000	12 588 000	11 676 000
Expenditure	16 127 000	18 117 000	11 410 000	11 122 000
Operating Profit	2 236 000	1 736 000	1 178 000	554 000
Financial Income	105 000	1 000	4 000	5 000
Financial Costs	8 000	2 000	4 000	6 000
Financial Balance	97 000	−1 000	0	−1 000
Earnings Before Tax	2 333 000	1 735 000	1 178 000	552 000
Tax	513 000	384 000	259 000	122 000
Net Income	1 819 000	1 351 000	920 000	431 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	655 000	796 000	971 000	909 000
Total Current Assets	6 269 000	5 926 000	4 080 000	3 627 000
Total Assets	6 924 000	6 722 000	5 051 000	4 536 000
Total Retained Equity	2 162 000	2 043 000	2 392 000	2 147 000
Total Equity	2 267 000	2 148 000	2 496 000	2 252 000
Total Long-Term Debt	0	0	3 000	14 000
Total Current Debt	4 657 000	4 574 000	2 552 000	2 270 000
Total Equity and Debt	6 924 000	6 722 000	5 051 000	4 536 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 361 000	19 852 000	12 588 000	11 671 000
Other Income	0	0	0	5 000
Revenue	18 361 000	19 852 000	12 588 000	11 676 000
Cost of Goods Sold	12 472 000	14 471 000	8 268 000	8 187 000
Salary Costs	2 859 000	2 755 000	2 366 000	2 169 000
Depreciation	173 000	192 000	190 000	183 000
Impairment	0	0	0	0
Expenditure	16 127 000	18 117 000	11 410 000	11 122 000
Operating Profit	2 236 000	1 736 000	1 178 000	554 000
Financial Income	105 000	1 000	4 000	5 000
Financial Costs	8 000	2 000	4 000	6 000
Financial Balance	97 000	−1 000	0	−1 000
Dividends	1 700 000	1 700 000	675 000	300 000
Net Income	1 819 000	1 351 000	920 000	431 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	33 000	16 000	0	0
Real Eastate	446 000	461 000	475 000	304 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	140 000	258 000	409 000	585 000
Total Tangible Assets	586 000	718 000	884 000	889 000
Total Fiancial Fixed Assets	37 000	62 000	87 000	20 000
Total Fixed Assets	655 000	796 000	971 000	909 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 802 000	3 346 000	3 314 000	2 808 000
Total Current Assets	6 269 000	5 926 000	4 080 000	3 627 000
Total Assets	6 924 000	6 722 000	5 051 000	4 536 000
Total Equity	2 267 000	2 148 000	2 496 000	2 252 000
Short-Term Group Debt	1 700 000	0	0	0
Total Long-Term Debt	0	0	3 000	14 000
Creditors	1 338 000	2 246 000	912 000	151 000
Unpaid Taxes	527 000	513 000	421 000	558 000
Dividends	1 700 000	1 700 000	675 000	300 000
Other Current Debt	562 000	713 000	274 000	1 134 000
Total Current Debt	4 657 000	4 574 000	2 552 000	2 270 000
Total Equity and Debt	6 924 000	6 722 000	5 051 000	4 536 000

Financial indicators	2022	2021	2020	2019
Return on Equity	80,24 %	62,9 %	36,86 %	19,14 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	12,18 %	8,74 %	9,36 %	4,74 %
Current Ratio	1,35	1,3	1,6	1,6
Quick Ratio	1,35	1,3	1,6	1,6
Equity Ratio	0,33	0,32	0,49	0,5
Gross Profit Margin	32,07 %	27,11 %	34,32 %	29,88 %