BYGG OG MALERMESTEREN AS

9900 KIRKENES

Finances

Share Ownership

Return on Equity

−7,93 %

Current Ratio

1,26

Debt-to-Equity Ratio

0,25

Key figures (NOK)	2021	2020	2019	2018
Revenue	35 097 000	26 955 000	27 031 000	33 536 000
Net Income	−212 000	140 000	335 000	2 005 000
Total Assets	13 181 000	12 515 000	11 172 000	9 121 000
Total Equity	2 675 000	2 887 000	2 747 000	2 412 000

Income (NOK)	2021	2020	2019	2018
Revenue	35 097 000	26 955 000	27 031 000	33 536 000
Expenditure	35 057 000	26 538 000	26 491 000	30 954 000
Operating Profit	39 000	418 000	539 000	2 583 000
Financial Income	0	0	2 000	1 000
Financial Costs	252 000	238 000	132 000	127 000
Financial Balance	−252 000	−238 000	−130 000	−126 000
Earnings Before Tax	−213 000	180 000	409 000	2 458 000
Tax	−1 000	40 000	74 000	453 000
Net Income	−212 000	140 000	335 000	2 005 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	833 000	838 000	674 000	354 000
Total Current Assets	12 348 000	11 677 000	10 499 000	8 767 000
Total Assets	13 181 000	12 515 000	11 172 000	9 121 000
Total Retained Equity	2 569 000	2 781 000	2 641 000	2 306 000
Total Equity	2 675 000	2 887 000	2 747 000	2 412 000
Total Long-Term Debt	668 000	899 000	250 000	312 000
Total Current Debt	9 837 000	8 729 000	8 176 000	6 397 000
Total Equity and Debt	13 181 000	12 515 000	11 172 000	9 121 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	35 097 000	26 955 000	27 031 000	33 536 000
Other Income	0	0	0	0
Revenue	35 097 000	26 955 000	27 031 000	33 536 000
Cost of Goods Sold	16 579 000	10 452 000	10 449 000	16 323 000
Salary Costs	13 969 000	11 832 000	9 672 000	10 477 000
Depreciation	193 000	194 000	70 000	72 000
Impairment	0	0	0	0
Expenditure	35 057 000	26 538 000	26 491 000	30 954 000
Operating Profit	39 000	418 000	539 000	2 583 000
Financial Income	0	0	2 000	1 000
Financial Costs	252 000	238 000	132 000	127 000
Financial Balance	−252 000	−238 000	−130 000	−126 000
Dividends	0	0	0	0
Net Income	−212 000	140 000	335 000	2 005 000

Balance details (NOK)	2021	2020	2019	2018
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	657 000	760 000	623 000	328 000
Total Tangible Assets	657 000	760 000	623 000	328 000
Total Fiancial Fixed Assets	176 000	78 000	51 000	26 000
Total Fixed Assets	833 000	838 000	674 000	354 000
Stock	867 000	1 026 000	1 015 000	1 149 000
Total Investments	0	0	0	0
Cash, Bank	402 000	2 447 000	1 471 000	2 448 000
Total Current Assets	12 348 000	11 677 000	10 499 000	8 767 000
Total Assets	13 181 000	12 515 000	11 172 000	9 121 000
Total Equity	2 675 000	2 887 000	2 747 000	2 412 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	668 000	899 000	250 000	312 000
Creditors	5 831 000	5 619 000	5 347 000	2 994 000
Unpaid Taxes	2 429 000	1 628 000	1 653 000	1 048 000
Dividends	0	0	0	0
Other Current Debt	1 578 000	1 441 000	1 105 000	1 902 000
Total Current Debt	9 837 000	8 729 000	8 176 000	6 397 000
Total Equity and Debt	13 181 000	12 515 000	11 172 000	9 121 000

Financial indicators	2021	2020	2019	2018
Return on Equity	−7,93 %	4,85 %	12,2 %	83,13 %
Debt-to-Equity Ratio	0,25	0,31	0,09	0,13
Operating Profit Margin	0,11 %	1,55 %	1,99 %	7,7 %
Current Ratio	1,26	1,34	1,28	1,37
Quick Ratio	1,38	1,52	1,47	1,67
Equity Ratio	0,2	0,23	0,25	0,26
Gross Profit Margin	52,76 %	61,22 %	61,34 %	51,33 %