BYGGMESTER GUNNAR MELTING AS

7550 HOMMELVIK

Finances

Share Ownership

Return on Equity

29,94 %

Current Ratio

1,14

Debt-to-Equity Ratio

0,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 740 000	19 568 000	14 086 000	8 322 000
Net Income	385 000	634 000	236 000	141 000
Total Assets	4 123 000	3 717 000	2 318 000	1 560 000
Total Equity	1 286 000	901 000	468 000	331 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 740 000	19 568 000	14 086 000	8 322 000
Expenditure	14 229 000	18 750 000	13 783 000	8 141 000
Operating Profit	511 000	817 000	302 000	181 000
Financial Income	1 000	0	1 000	0
Financial Costs	15 000	1 000	0	0
Financial Balance	−14 000	−1 000	1 000	0
Earnings Before Tax	498 000	816 000	303 000	181 000
Tax	113 000	183 000	67 000	41 000
Net Income	385 000	634 000	236 000	141 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 780 000	662 000	310 000	146 000
Total Current Assets	2 344 000	3 055 000	2 008 000	1 414 000
Total Assets	4 123 000	3 717 000	2 318 000	1 560 000
Total Retained Equity	1 256 000	871 000	438 000	301 000
Total Equity	1 286 000	901 000	468 000	331 000
Total Long-Term Debt	777 000	0	0	0
Total Current Debt	2 060 000	2 816 000	1 851 000	1 229 000
Total Equity and Debt	4 123 000	3 717 000	2 318 000	1 560 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 583 000	19 568 000	14 077 000	8 322 000
Other Income	157 000	0	9 000	0
Revenue	14 740 000	19 568 000	14 086 000	8 322 000
Cost of Goods Sold	8 746 000	12 931 000	9 203 000	5 228 000
Salary Costs	3 958 000	4 238 000	3 324 000	2 020 000
Depreciation	168 000	111 000	62 000	50 000
Impairment	0	0	0	0
Expenditure	14 229 000	18 750 000	13 783 000	8 141 000
Operating Profit	511 000	817 000	302 000	181 000
Financial Income	1 000	0	1 000	0
Financial Costs	15 000	1 000	0	0
Financial Balance	−14 000	−1 000	1 000	0
Dividends	0	200 000	100 000	100 000
Net Income	385 000	634 000	236 000	141 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	4 000	12 000	5 000
Real Eastate	1 256 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	524 000	659 000	299 000	141 000
Total Tangible Assets	1 780 000	659 000	299 000	141 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 780 000	662 000	310 000	146 000
Stock	82 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 234 000	1 093 000	1 040 000	704 000
Total Current Assets	2 344 000	3 055 000	2 008 000	1 414 000
Total Assets	4 123 000	3 717 000	2 318 000	1 560 000
Total Equity	1 286 000	901 000	468 000	331 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	777 000	0	0	0
Creditors	489 000	843 000	452 000	375 000
Unpaid Taxes	848 000	775 000	416 000	257 000
Dividends	0	200 000	100 000	100 000
Other Current Debt	642 000	823 000	810 000	456 000
Total Current Debt	2 060 000	2 816 000	1 851 000	1 229 000
Total Equity and Debt	4 123 000	3 717 000	2 318 000	1 560 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,94 %	70,37 %	50,43 %	42,6 %
Debt-to-Equity Ratio	0,6	0	0	0
Operating Profit Margin	3,47 %	4,18 %	2,14 %	2,17 %
Current Ratio	1,14	1,08	1,08	1,15
Quick Ratio	1,19	1,08	1,08	1,15
Equity Ratio	0,31	0,24	0,2	0,21
Gross Profit Margin	40,66 %	33,92 %	34,67 %	37,18 %