1-2-3 BYGG VEST AS

5210 OS

Finances

Share Ownership

Return on Equity

24,79 %

Current Ratio

1,56

Debt-to-Equity Ratio

0,47

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 776 000	1 832 000	2 115 000	1 516 000
Net Income	90 000	−69 000	141 000	168 000
Total Assets	1 256 000	822 000	924 000	471 000
Total Equity	363 000	272 000	341 000	201 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 776 000	1 832 000	2 115 000	1 516 000
Expenditure	3 670 000	1 892 000	1 935 000	1 316 000
Operating Profit	107 000	−61 000	179 000	199 000
Financial Income	0	0	0	0
Financial Costs	9 000	8 000	6 000	2 000
Financial Balance	−9 000	−8 000	−6 000	−2 000
Earnings Before Tax	99 000	−69 000	172 000	198 000
Tax	8 000	0	32 000	29 000
Net Income	90 000	−69 000	141 000	168 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	126 000	182 000	238 000	8 000
Total Current Assets	1 130 000	640 000	686 000	463 000
Total Assets	1 256 000	822 000	924 000	471 000
Total Retained Equity	313 000	222 000	291 000	151 000
Total Equity	363 000	272 000	341 000	201 000
Total Long-Term Debt	170 000	217 000	263 000	10 000
Total Current Debt	723 000	333 000	319 000	260 000
Total Equity and Debt	1 256 000	822 000	924 000	471 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 676 000	1 832 000	2 115 000	1 516 000
Other Income	101 000	0	0	0
Revenue	3 776 000	1 832 000	2 115 000	1 516 000
Cost of Goods Sold	108 000	14 000	64 000	36 000
Salary Costs	3 049 000	1 617 000	1 603 000	1 043 000
Depreciation	56 000	56 000	50 000	34 000
Impairment	0	0	0	0
Expenditure	3 670 000	1 892 000	1 935 000	1 316 000
Operating Profit	107 000	−61 000	179 000	199 000
Financial Income	0	0	0	0
Financial Costs	9 000	8 000	6 000	2 000
Financial Balance	−9 000	−8 000	−6 000	−2 000
Dividends	0	0	0	0
Net Income	90 000	−69 000	141 000	168 000

Balance details (NOK)	2022	2021	2020	2019
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	126 000	182 000	238 000	8 000
Total Tangible Assets	126 000	182 000	238 000	8 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	126 000	182 000	238 000	8 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	453 000	257 000	670 000	209 000
Total Current Assets	1 130 000	640 000	686 000	463 000
Total Assets	1 256 000	822 000	924 000	471 000
Total Equity	363 000	272 000	341 000	201 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	170 000	217 000	263 000	10 000
Creditors	21 000	3 000	13 000	9 000
Unpaid Taxes	471 000	183 000	125 000	125 000
Dividends	0	0	0	0
Other Current Debt	224 000	146 000	150 000	96 000
Total Current Debt	723 000	333 000	319 000	260 000
Total Equity and Debt	1 256 000	822 000	924 000	471 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,79 %	−25,37 %	41,35 %	83,58 %
Debt-to-Equity Ratio	0,47	0,8	0,77	0,05
Operating Profit Margin	2,83 %	−3,33 %	8,46 %	13,13 %
Current Ratio	1,56	1,92	2,15	1,78
Quick Ratio	1,56	1,92	2,15	1,78
Equity Ratio	0,29	0,33	0,37	0,43
Gross Profit Margin	97,14 %	99,24 %	96,97 %	97,63 %