BYGGESAKEN AS

0981 OSLO

Finances

Share Ownership

Return on Equity

140,28 %

Current Ratio

1,69

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 856 000	1 556 000	1 138 000	1 159 000
Net Income	599 000	−109 000	−88 000	−107 000
Total Assets	1 046 000	995 000	1 058 000	1 169 000
Total Equity	427 000	828 000	937 000	1 025 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 856 000	1 556 000	1 138 000	1 159 000
Expenditure	1 247 000	1 665 000	1 226 000	1 188 000
Operating Profit	608 000	−109 000	−89 000	−29 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	1 000
Earnings Before Tax	608 000	−109 000	−88 000	−28 000
Tax	10 000	0	0	78 000
Net Income	599 000	−109 000	−88 000	−107 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 046 000	995 000	1 058 000	1 169 000
Total Assets	1 046 000	995 000	1 058 000	1 169 000
Total Retained Equity	397 000	798 000	907 000	995 000
Total Equity	427 000	828 000	937 000	1 025 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	619 000	167 000	121 000	144 000
Total Equity and Debt	1 046 000	995 000	1 058 000	1 169 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 856 000	1 556 000	1 138 000	1 153 000
Other Income	0	0	0	6 000
Revenue	1 856 000	1 556 000	1 138 000	1 159 000
Cost of Goods Sold	432 000	402 000	330 000	315 000
Salary Costs	444 000	980 000	688 000	655 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 247 000	1 665 000	1 226 000	1 188 000
Operating Profit	608 000	−109 000	−89 000	−29 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	1 000
Dividends	500 000	0	0	0
Net Income	599 000	−109 000	−88 000	−107 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	57 000	34 000	34 000	38 000
Total Investments	0	0	0	0
Cash, Bank	943 000	915 000	978 000	1 106 000
Total Current Assets	1 046 000	995 000	1 058 000	1 169 000
Total Assets	1 046 000	995 000	1 058 000	1 169 000
Total Equity	427 000	828 000	937 000	1 025 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	10 000	5 000	5 000	10 000
Unpaid Taxes	37 000	84 000	48 000	44 000
Dividends	500 000	0	0	0
Other Current Debt	63 000	77 000	68 000	90 000
Total Current Debt	619 000	167 000	121 000	144 000
Total Equity and Debt	1 046 000	995 000	1 058 000	1 169 000

Financial indicators	2022	2021	2020	2019
Return on Equity	140,28 %	−13,16 %	−9,39 %	−10,44 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	32,76 %	−7,01 %	−7,82 %	−2,5 %
Current Ratio	1,69	5,96	8,74	8,12
Quick Ratio	1,86	7,48	12,16	11,03
Equity Ratio	0,41	0,83	0,89	0,88
Gross Profit Margin	76,72 %	74,16 %	71 %	72,82 %