BILPÅBYGG AS

3060 SVELVIK

Finances

Return on Equity

23,84 %

Current Ratio

2,13

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	224 770 000	173 181 000	161 156 000	217 008 000
Net Income	12 140 000	7 955 000	9 727 000	14 424 000
Total Assets	92 634 000	84 103 000	76 143 000	83 410 000
Total Equity	50 916 000	50 027 000	51 838 000	52 111 000

Income (NOK)	2022	2021	2020	2019
Revenue	224 770 000	173 181 000	161 156 000	217 008 000
Expenditure	208 866 000	164 046 000	148 555 000	198 803 000
Operating Profit	15 904 000	9 134 000	12 600 000	18 205 000
Financial Income	1 032 000	1 502 000	597 000	985 000
Financial Costs	1 083 000	693 000	632 000	580 000
Financial Balance	−51 000	809 000	−35 000	405 000
Earnings Before Tax	15 853 000	9 944 000	12 565 000	18 611 000
Tax	3 713 000	1 988 000	2 838 000	4 186 000
Net Income	12 140 000	7 955 000	9 727 000	14 424 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 257 000	4 850 000	3 703 000	3 247 000
Total Current Assets	88 378 000	79 253 000	72 440 000	80 163 000
Total Assets	92 634 000	84 103 000	76 143 000	83 410 000
Total Retained Equity	46 215 000	45 368 000	49 290 000	49 563 000
Total Equity	50 916 000	50 027 000	51 838 000	52 111 000
Total Long-Term Debt	200 000	200 000	200 000	200 000
Total Current Debt	41 518 000	33 877 000	24 105 000	31 099 000
Total Equity and Debt	92 634 000	84 103 000	76 143 000	83 410 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	224 770 000	172 239 000	159 959 000	216 978 000
Other Income	0	943 000	1 196 000	31 000
Revenue	224 770 000	173 181 000	161 156 000	217 008 000
Cost of Goods Sold	162 205 000	126 027 000	114 270 000	157 370 000
Salary Costs	30 518 000	26 997 000	22 334 000	29 203 000
Depreciation	598 000	586 000	625 000	477 000
Impairment	0	0	0	0
Expenditure	208 866 000	164 046 000	148 555 000	198 803 000
Operating Profit	15 904 000	9 134 000	12 600 000	18 205 000
Financial Income	1 032 000	1 502 000	597 000	985 000
Financial Costs	1 083 000	693 000	632 000	580 000
Financial Balance	−51 000	809 000	−35 000	405 000
Dividends	11 250 000	10 467 000	10 000 000	10 000 000
Net Income	12 140 000	7 955 000	9 727 000	14 424 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	307 000	248 000	410 000	315 000
Real Eastate	444 000	713 000	982 000	1 006 000
Machinery and Plant Facilities	278 000	341 000	397 000	485 000
Fixtures	546 000	514 000	749 000	277 000
Total Tangible Assets	1 269 000	1 569 000	2 129 000	1 768 000
Total Fiancial Fixed Assets	2 682 000	3 034 000	1 164 000	1 164 000
Total Fixed Assets	4 257 000	4 850 000	3 703 000	3 247 000
Stock	41 239 000	26 446 000	18 368 000	19 903 000
Total Investments	0	0	0	0
Cash, Bank	16 835 000	25 752 000	31 137 000	26 509 000
Total Current Assets	88 378 000	79 253 000	72 440 000	80 163 000
Total Assets	92 634 000	84 103 000	76 143 000	83 410 000
Total Equity	50 916 000	50 027 000	51 838 000	52 111 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	200 000	200 000	200 000	200 000
Creditors	14 457 000	9 442 000	9 876 000	9 326 000
Unpaid Taxes	8 541 000	9 247 000	5 883 000	11 798 000
Dividends	11 250 000	10 467 000	10 000 000	10 000 000
Other Current Debt	3 499 000	13 361 000	5 412 000	5 727 000
Total Current Debt	41 518 000	33 877 000	24 105 000	31 099 000
Total Equity and Debt	92 634 000	84 103 000	76 143 000	83 410 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,84 %	15,9 %	18,76 %	27,68 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,08 %	5,27 %	7,82 %	8,39 %
Current Ratio	2,13	2,34	3,01	2,58
Quick Ratio	316,77	10,67	12,63	7,16
Equity Ratio	0,55	0,59	0,68	0,62
Gross Profit Margin	27,84 %	27,23 %	29,09 %	27,48 %