BYGGMESTER BIRKELUND AS

3610 KONGSBERG

Finances

Share Ownership

Return on Equity

44,2 %

Current Ratio

2,23

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 803 000	3 262 000	2 601 000	3 511 000
Net Income	655 000	42 000	−263 000	424 000
Total Assets	2 474 000	1 353 000	1 276 000	1 678 000
Total Equity	1 482 000	1 027 000	985 000	1 247 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 803 000	3 262 000	2 601 000	3 511 000
Expenditure	2 962 000	3 287 000	2 874 000	2 973 000
Operating Profit	840 000	−26 000	−273 000	538 000
Financial Income	8 000	3 000	7 000	7 000
Financial Costs	1 000	0	2 000	0
Financial Balance	7 000	3 000	5 000	7 000
Earnings Before Tax	847 000	−23 000	−268 000	544 000
Tax	192 000	−66 000	−5 000	121 000
Net Income	655 000	42 000	−263 000	424 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	268 000	255 000	329 000	273 000
Total Current Assets	2 207 000	1 098 000	947 000	1 405 000
Total Assets	2 474 000	1 353 000	1 276 000	1 678 000
Total Retained Equity	1 382 000	927 000	885 000	1 147 000
Total Equity	1 482 000	1 027 000	985 000	1 247 000
Total Long-Term Debt	4 000	0	0	5 000
Total Current Debt	988 000	326 000	291 000	426 000
Total Equity and Debt	2 474 000	1 353 000	1 276 000	1 678 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 803 000	3 262 000	2 597 000	3 511 000
Other Income	0	0	4 000	0
Revenue	3 803 000	3 262 000	2 601 000	3 511 000
Cost of Goods Sold	1 461 000	1 505 000	1 218 000	1 434 000
Salary Costs	1 143 000	1 391 000	1 227 000	1 209 000
Depreciation	77 000	73 000	39 000	44 000
Impairment	0	0	0	0
Expenditure	2 962 000	3 287 000	2 874 000	2 973 000
Operating Profit	840 000	−26 000	−273 000	538 000
Financial Income	8 000	3 000	7 000	7 000
Financial Costs	1 000	0	2 000	0
Financial Balance	7 000	3 000	5 000	7 000
Dividends	200 000	0	0	0
Net Income	655 000	42 000	−263 000	424 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	123 000	140 000
Machinery and Plant Facilities	0	249 000	0	0
Fixtures	268 000	6 000	206 000	66 000
Total Tangible Assets	268 000	255 000	329 000	206 000
Total Fiancial Fixed Assets	0	0	0	68 000
Total Fixed Assets	268 000	255 000	329 000	273 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 932 000	1 050 000	691 000	1 320 000
Total Current Assets	2 207 000	1 098 000	947 000	1 405 000
Total Assets	2 474 000	1 353 000	1 276 000	1 678 000
Total Equity	1 482 000	1 027 000	985 000	1 247 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	0	0	5 000
Creditors	165 000	51 000	0	25 000
Unpaid Taxes	297 000	64 000	135 000	102 000
Dividends	200 000	0	0	0
Other Current Debt	139 000	211 000	156 000	179 000
Total Current Debt	988 000	326 000	291 000	426 000
Total Equity and Debt	2 474 000	1 353 000	1 276 000	1 678 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,2 %	4,09 %	−26,7 %	34 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	22,09 %	−0,8 %	−10,5 %	15,32 %
Current Ratio	2,23	3,37	3,25	3,3
Quick Ratio	2,23	3,37	3,25	3,3
Equity Ratio	0,6	0,76	0,77	0,74
Gross Profit Margin	61,58 %	53,86 %	53,17 %	59,16 %