BYGGVERDEN AS

3055 KROKSTADELVA

Finances

Share Ownership

Return on Equity

22,91 %

Current Ratio

0,98

Debt-to-Equity Ratio

0,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 142 000	11 051 000	7 813 000	8 857 000
Net Income	159 000	236 000	469 000	−317 000
Total Assets	2 508 000	2 335 000	1 282 000	1 014 000
Total Equity	694 000	535 000	298 000	−171 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 142 000	11 051 000	7 813 000	8 857 000
Expenditure	11 922 000	10 759 000	7 340 000	9 170 000
Operating Profit	221 000	291 000	472 000	−312 000
Financial Income	0	0	0	0
Financial Costs	17 000	22 000	3 000	5 000
Financial Balance	−17 000	−22 000	−3 000	−5 000
Earnings Before Tax	204 000	269 000	469 000	−317 000
Tax	45 000	33 000	0	0
Net Income	159 000	236 000	469 000	−317 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	933 000	830 000	167 000	285 000
Total Current Assets	1 575 000	1 505 000	1 115 000	729 000
Total Assets	2 508 000	2 335 000	1 282 000	1 014 000
Total Retained Equity	594 000	435 000	198 000	−271 000
Total Equity	694 000	535 000	298 000	−171 000
Total Long-Term Debt	204 000	204 000	0	0
Total Current Debt	1 610 000	1 596 000	983 000	1 185 000
Total Equity and Debt	2 508 000	2 335 000	1 282 000	1 014 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 142 000	11 051 000	7 813 000	8 857 000
Other Income	0	0	0	0
Revenue	12 142 000	11 051 000	7 813 000	8 857 000
Cost of Goods Sold	832 000	928 000	562 000	700 000
Salary Costs	9 336 000	8 058 000	5 745 000	7 315 000
Depreciation	250 000	219 000	103 000	116 000
Impairment	0	0	0	0
Expenditure	11 922 000	10 759 000	7 340 000	9 170 000
Operating Profit	221 000	291 000	472 000	−312 000
Financial Income	0	0	0	0
Financial Costs	17 000	22 000	3 000	5 000
Financial Balance	−17 000	−22 000	−3 000	−5 000
Dividends	0	0	0	0
Net Income	159 000	236 000	469 000	−317 000

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	250 000	28 000	0	0
Fixtures	644 000	753 000	130 000	233 000
Total Tangible Assets	894 000	781 000	130 000	233 000
Total Fiancial Fixed Assets	39 000	49 000	37 000	52 000
Total Fixed Assets	933 000	830 000	167 000	285 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	490 000	1 204 000	631 000	174 000
Total Current Assets	1 575 000	1 505 000	1 115 000	729 000
Total Assets	2 508 000	2 335 000	1 282 000	1 014 000
Total Equity	694 000	535 000	298 000	−171 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	204 000	204 000	0	0
Creditors	173 000	143 000	89 000	82 000
Unpaid Taxes	690 000	672 000	431 000	500 000
Dividends	0	0	0	0
Other Current Debt	703 000	748 000	462 000	603 000
Total Current Debt	1 610 000	1 596 000	983 000	1 185 000
Total Equity and Debt	2 508 000	2 335 000	1 282 000	1 014 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,91 %	44,11 %	157,38 %	185,38 %
Debt-to-Equity Ratio	0,29	0,38	0	−0
Operating Profit Margin	1,82 %	2,63 %	6,04 %	−3,52 %
Current Ratio	0,98	0,94	1,13	0,62
Quick Ratio	0,98	0,94	1,13	0,62
Equity Ratio	0,28	0,23	0,23	−0,17
Gross Profit Margin	93,15 %	91,6 %	92,81 %	92,1 %