BYGGMESTER JØRGEN A. DVERSNES AS

4639 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

35,83 %

Current Ratio

1,17

Debt-to-Equity Ratio

0,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	40 033 000	30 029 000	11 791 000	13 126 000
Net Income	1 301 000	1 576 000	623 000	664 000
Total Assets	13 717 000	13 502 000	8 006 000	7 688 000
Total Equity	3 631 000	2 330 000	2 014 000	1 391 000

Income (NOK)	2022	2021	2020	2019
Revenue	40 033 000	30 029 000	11 791 000	13 126 000
Expenditure	38 272 000	27 951 000	10 933 000	12 422 000
Operating Profit	1 761 000	2 079 000	858 000	704 000
Financial Income	13 000	10 000	15 000	246 000
Financial Costs	74 000	63 000	72 000	94 000
Financial Balance	−61 000	−53 000	−57 000	152 000
Earnings Before Tax	1 700 000	2 026 000	800 000	856 000
Tax	399 000	450 000	178 000	192 000
Net Income	1 301 000	1 576 000	623 000	664 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 479 000	3 594 000	3 007 000	2 959 000
Total Current Assets	10 238 000	9 908 000	4 998 000	4 729 000
Total Assets	13 717 000	13 502 000	8 006 000	7 688 000
Total Retained Equity	3 393 000	2 092 000	1 776 000	1 153 000
Total Equity	3 631 000	2 330 000	2 014 000	1 391 000
Total Long-Term Debt	1 328 000	1 463 000	1 577 000	1 700 000
Total Current Debt	8 758 000	9 709 000	4 415 000	4 597 000
Total Equity and Debt	13 717 000	13 502 000	8 006 000	7 688 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	40 005 000	30 029 000	11 696 000	13 055 000
Other Income	28 000	0	95 000	71 000
Revenue	40 033 000	30 029 000	11 791 000	13 126 000
Cost of Goods Sold	31 817 000	22 724 000	6 177 000	7 655 000
Salary Costs	5 141 000	4 081 000	3 884 000	3 725 000
Depreciation	200 000	154 000	151 000	179 000
Impairment	0	0	0	0
Expenditure	38 272 000	27 951 000	10 933 000	12 422 000
Operating Profit	1 761 000	2 079 000	858 000	704 000
Financial Income	13 000	10 000	15 000	246 000
Financial Costs	74 000	63 000	72 000	94 000
Financial Balance	−61 000	−53 000	−57 000	152 000
Dividends	0	1 260 000	0	0
Net Income	1 301 000	1 576 000	623 000	664 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 000	6 000	9 000	49 000
Real Eastate	3 094 000	3 111 000	2 731 000	2 605 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	382 000	477 000	267 000	305 000
Total Tangible Assets	3 476 000	3 588 000	2 998 000	2 909 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 479 000	3 594 000	3 007 000	2 959 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 533 000	5 171 000	2 633 000	1 708 000
Total Current Assets	10 238 000	9 908 000	4 998 000	4 729 000
Total Assets	13 717 000	13 502 000	8 006 000	7 688 000
Total Equity	3 631 000	2 330 000	2 014 000	1 391 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 328 000	1 463 000	1 577 000	1 700 000
Creditors	7 014 000	3 584 000	1 406 000	408 000
Unpaid Taxes	836 000	953 000	244 000	776 000
Dividends	0	1 260 000	0	0
Other Current Debt	508 000	3 481 000	2 634 000	3 225 000
Total Current Debt	8 758 000	9 709 000	4 415 000	4 597 000
Total Equity and Debt	13 717 000	13 502 000	8 006 000	7 688 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,83 %	67,64 %	30,93 %	47,74 %
Debt-to-Equity Ratio	0,37	0,63	0,78	1,22
Operating Profit Margin	4,4 %	6,92 %	7,28 %	5,36 %
Current Ratio	1,17	1,02	1,13	1,03
Quick Ratio	1,17	1,02	1,13	1,03
Equity Ratio	0,26	0,17	0,25	0,18
Gross Profit Margin	20,52 %	24,33 %	47,61 %	41,68 %