PETTERSEN BYGG OG RENOVERING AS

9130 HANSNES

Finances

Share Ownership

Return on Equity

36,26 %

Current Ratio

5,16

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 006 000	16 149 000	11 490 000	6 648 000
Net Income	3 288 000	2 971 000	1 180 000	711 000
Total Assets	11 157 000	9 885 000	4 887 000	2 828 000
Total Equity	9 069 000	5 781 000	2 810 000	1 630 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 006 000	16 149 000	11 490 000	6 648 000
Expenditure	9 774 000	12 326 000	9 961 000	5 723 000
Operating Profit	4 230 000	3 822 000	1 528 000	925 000
Financial Income	0	0	0	1 000
Financial Costs	13 000	11 000	15 000	13 000
Financial Balance	−13 000	−11 000	−15 000	−12 000
Earnings Before Tax	4 218 000	3 811 000	1 514 000	913 000
Tax	930 000	840 000	334 000	201 000
Net Income	3 288 000	2 971 000	1 180 000	711 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 081 000	6 471 000	1 402 000	947 000
Total Current Assets	10 076 000	3 414 000	3 485 000	1 881 000
Total Assets	11 157 000	9 885 000	4 887 000	2 828 000
Total Retained Equity	8 969 000	5 681 000	2 710 000	1 530 000
Total Equity	9 069 000	5 781 000	2 810 000	1 630 000
Total Long-Term Debt	137 000	1 711 000	184 000	208 000
Total Current Debt	1 951 000	2 393 000	1 893 000	990 000
Total Equity and Debt	11 157 000	9 885 000	4 887 000	2 828 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 004 000	16 149 000	11 484 000	6 648 000
Other Income	2 000	0	7 000	0
Revenue	14 006 000	16 149 000	11 490 000	6 648 000
Cost of Goods Sold	5 162 000	6 884 000	5 319 000	2 457 000
Salary Costs	3 548 000	4 113 000	3 453 000	2 402 000
Depreciation	161 000	116 000	74 000	76 000
Impairment	0	0	0	0
Expenditure	9 774 000	12 326 000	9 961 000	5 723 000
Operating Profit	4 230 000	3 822 000	1 528 000	925 000
Financial Income	0	0	0	1 000
Financial Costs	13 000	11 000	15 000	13 000
Financial Balance	−13 000	−11 000	−15 000	−12 000
Dividends	0	0	0	0
Net Income	3 288 000	2 971 000	1 180 000	711 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	298 000	0	0
Real Eastate	70 000	53 000	64 000	76 000
Machinery and Plant Facilities	333 000	235 000	6 000	14 000
Fixtures	579 000	485 000	432 000	458 000
Total Tangible Assets	982 000	773 000	502 000	547 000
Total Fiancial Fixed Assets	98 000	5 400 000	900 000	400 000
Total Fixed Assets	1 081 000	6 471 000	1 402 000	947 000
Stock	0	0	0	0
Total Investments	6 400 000	0	0	0
Cash, Bank	3 271 000	3 340 000	3 130 000	1 650 000
Total Current Assets	10 076 000	3 414 000	3 485 000	1 881 000
Total Assets	11 157 000	9 885 000	4 887 000	2 828 000
Total Equity	9 069 000	5 781 000	2 810 000	1 630 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	137 000	1 711 000	184 000	208 000
Creditors	152 000	309 000	560 000	187 000
Unpaid Taxes	521 000	409 000	329 000	250 000
Dividends	0	0	0	0
Other Current Debt	705 000	488 000	672 000	464 000
Total Current Debt	1 951 000	2 393 000	1 893 000	990 000
Total Equity and Debt	11 157 000	9 885 000	4 887 000	2 828 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,26 %	51,39 %	41,99 %	43,62 %
Debt-to-Equity Ratio	0,02	0,3	0,07	0,13
Operating Profit Margin	30,2 %	23,67 %	13,3 %	13,91 %
Current Ratio	5,16	1,43	1,84	1,9
Quick Ratio	5,16	1,43	1,84	1,9
Equity Ratio	0,81	0,58	0,57	0,58
Gross Profit Margin	63,14 %	57,37 %	53,71 %	63,04 %