BYGGOPPFØRING AS

6150 ØRSTA

Finances

Share Ownership

Return on Equity

4,35 %

Current Ratio

1,64

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 666 000	8 532 000	7 790 000	6 882 000
Net Income	122 000	334 000	247 000	99 000
Total Assets	4 881 000	4 881 000	4 697 000	4 136 000
Total Equity	2 804 000	2 682 000	2 348 000	2 101 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 666 000	8 532 000	7 790 000	6 882 000
Expenditure	10 549 000	8 117 000	7 534 000	6 772 000
Operating Profit	117 000	414 000	256 000	110 000
Financial Income	9 000	13 000	6 000	2 000
Financial Costs	−1 000	3 000	15 000	13 000
Financial Balance	10 000	10 000	−9 000	−11 000
Earnings Before Tax	126 000	424 000	247 000	99 000
Tax	4 000	90 000	0	0
Net Income	122 000	334 000	247 000	99 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 465 000	899 000	666 000	594 000
Total Current Assets	3 416 000	3 982 000	4 031 000	3 542 000
Total Assets	4 881 000	4 881 000	4 697 000	4 136 000
Total Retained Equity	2 704 000	2 582 000	2 248 000	2 001 000
Total Equity	2 804 000	2 682 000	2 348 000	2 101 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 077 000	2 199 000	2 349 000	2 035 000
Total Equity and Debt	4 881 000	4 881 000	4 697 000	4 136 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 666 000	8 532 000	7 790 000	6 882 000
Other Income	0	0	0	0
Revenue	10 666 000	8 532 000	7 790 000	6 882 000
Cost of Goods Sold	45 000	122 000	231 000	299 000
Salary Costs	9 188 000	6 758 000	6 281 000	5 601 000
Depreciation	306 000	291 000	252 000	200 000
Impairment	0	0	0	0
Expenditure	10 549 000	8 117 000	7 534 000	6 772 000
Operating Profit	117 000	414 000	256 000	110 000
Financial Income	9 000	13 000	6 000	2 000
Financial Costs	−1 000	3 000	15 000	13 000
Financial Balance	10 000	10 000	−9 000	−11 000
Dividends	0	0	0	0
Net Income	122 000	334 000	247 000	99 000

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	1 465 000	899 000	666 000	594 000
Total Tangible Assets	1 465 000	899 000	666 000	594 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 465 000	899 000	666 000	594 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	398 000	1 560 000	2 059 000	456 000
Total Current Assets	3 416 000	3 982 000	4 031 000	3 542 000
Total Assets	4 881 000	4 881 000	4 697 000	4 136 000
Total Equity	2 804 000	2 682 000	2 348 000	2 101 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	259 000	206 000	288 000	193 000
Unpaid Taxes	990 000	1 369 000	1 477 000	1 326 000
Dividends	0	0	0	0
Other Current Debt	823 000	534 000	584 000	516 000
Total Current Debt	2 077 000	2 199 000	2 349 000	2 035 000
Total Equity and Debt	4 881 000	4 881 000	4 697 000	4 136 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,35 %	12,45 %	10,52 %	4,71 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,1 %	4,85 %	3,29 %	1,6 %
Current Ratio	1,64	1,81	1,72	1,74
Quick Ratio	1,64	1,81	1,72	1,74
Equity Ratio	0,57	0,55	0,5	0,51
Gross Profit Margin	99,58 %	98,57 %	97,03 %	95,66 %