BYGGMESTER FRODE LAUVNES AS

4790 LILLESAND

Finances

Share Ownership

Return on Equity

33,1 %

Current Ratio

1,88

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 252 000	4 397 000	4 566 000	3 727 000
Net Income	281 000	169 000	81 000	233 000
Total Assets	1 805 000	1 101 000	911 000	812 000
Total Equity	849 000	568 000	399 000	318 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 252 000	4 397 000	4 566 000	3 727 000
Expenditure	3 890 000	4 177 000	4 461 000	3 462 000
Operating Profit	362 000	220 000	105 000	265 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	2 000	2 000	2 000	2 000
Financial Balance	−1 000	−1 000	−1 000	−1 000
Earnings Before Tax	361 000	219 000	104 000	263 000
Tax	80 000	50 000	23 000	30 000
Net Income	281 000	169 000	81 000	233 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 000	17 000	35 000	55 000
Total Current Assets	1 794 000	1 084 000	876 000	757 000
Total Assets	1 805 000	1 101 000	911 000	812 000
Total Retained Equity	649 000	368 000	199 000	118 000
Total Equity	849 000	568 000	399 000	318 000
Total Long-Term Debt	0	0	1 000	3 000
Total Current Debt	956 000	533 000	511 000	491 000
Total Equity and Debt	1 805 000	1 101 000	911 000	812 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 252 000	4 397 000	4 566 000	3 727 000
Other Income	0	0	0	0
Revenue	4 252 000	4 397 000	4 566 000	3 727 000
Cost of Goods Sold	1 745 000	2 276 000	2 515 000	1 697 000
Salary Costs	1 485 000	1 299 000	1 395 000	1 343 000
Depreciation	7 000	18 000	20 000	10 000
Impairment	0	0	0	0
Expenditure	3 890 000	4 177 000	4 461 000	3 462 000
Operating Profit	362 000	220 000	105 000	265 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	2 000	2 000	2 000	2 000
Financial Balance	−1 000	−1 000	−1 000	−1 000
Dividends	0	0	0	0
Net Income	281 000	169 000	81 000	233 000

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	10 000	17 000	35 000	55 000
Total Tangible Assets	10 000	17 000	35 000	55 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 000	17 000	35 000	55 000
Stock	22 000	22 000	22 000	37 000
Total Investments	0	0	0	0
Cash, Bank	326 000	710 000	416 000	396 000
Total Current Assets	1 794 000	1 084 000	876 000	757 000
Total Assets	1 805 000	1 101 000	911 000	812 000
Total Equity	849 000	568 000	399 000	318 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	3 000
Creditors	582 000	48 000	147 000	167 000
Unpaid Taxes	171 000	201 000	188 000	185 000
Dividends	0	0	0	0
Other Current Debt	123 000	233 000	150 000	111 000
Total Current Debt	956 000	533 000	511 000	491 000
Total Equity and Debt	1 805 000	1 101 000	911 000	812 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,1 %	29,75 %	20,3 %	73,27 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	8,51 %	5 %	2,3 %	7,11 %
Current Ratio	1,88	2,03	1,71	1,54
Quick Ratio	1,92	2,12	1,79	1,67
Equity Ratio	0,47	0,52	0,44	0,39
Gross Profit Margin	58,96 %	48,24 %	44,92 %	54,47 %