BETONGPUSS EIENDOM AS

2647 SØR-FRON

Finances

Share Ownership

Return on Equity

7,53 %

Current Ratio

0,05

Debt-to-Equity Ratio

4,79

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 675 000	1 600 000	1 296 000	1 208 000
Net Income	45 000	6 000	52 000	15 000
Total Assets	4 335 000	4 380 000	4 394 000	3 864 000
Total Equity	598 000	553 000	547 000	495 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 675 000	1 600 000	1 296 000	1 208 000
Expenditure	1 410 000	1 425 000	1 081 000	1 068 000
Operating Profit	265 000	175 000	215 000	139 000
Financial Income	3 000	2 000	1 000	1 000
Financial Costs	211 000	170 000	149 000	120 000
Financial Balance	−208 000	−168 000	−148 000	−119 000
Earnings Before Tax	57 000	7 000	67 000	20 000
Tax	13 000	2 000	15 000	4 000
Net Income	45 000	6 000	52 000	15 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 292 000	4 303 000	1 624 000	1 000 000
Total Current Assets	43 000	77 000	2 770 000	2 864 000
Total Assets	4 335 000	4 380 000	4 394 000	3 864 000
Total Retained Equity	298 000	253 000	247 000	195 000
Total Equity	598 000	553 000	547 000	495 000
Total Long-Term Debt	2 863 000	3 059 000	3 189 000	2 728 000
Total Current Debt	874 000	768 000	658 000	641 000
Total Equity and Debt	4 335 000	4 380 000	4 394 000	3 864 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	816 000	785 000	745 000	711 000
Other Income	859 000	815 000	551 000	497 000
Revenue	1 675 000	1 600 000	1 296 000	1 208 000
Cost of Goods Sold	0	4 000	4 000	0
Salary Costs	631 000	641 000	532 000	600 000
Depreciation	11 000	67 000	45 000	0
Impairment	0	0	0	0
Expenditure	1 410 000	1 425 000	1 081 000	1 068 000
Operating Profit	265 000	175 000	215 000	139 000
Financial Income	3 000	2 000	1 000	1 000
Financial Costs	211 000	170 000	149 000	120 000
Financial Balance	−208 000	−168 000	−148 000	−119 000
Dividends	0	0	0	0
Net Income	45 000	6 000	52 000	15 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 745 000	3 745 000	1 000 000	1 000 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	546 000	558 000	624 000	0
Total Tangible Assets	4 292 000	4 303 000	1 624 000	1 000 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 292 000	4 303 000	1 624 000	1 000 000
Stock	0	0	2 745 000	2 745 000
Total Investments	0	0	0	0
Cash, Bank	23 000	15 000	17 000	32 000
Total Current Assets	43 000	77 000	2 770 000	2 864 000
Total Assets	4 335 000	4 380 000	4 394 000	3 864 000
Total Equity	598 000	553 000	547 000	495 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 863 000	3 059 000	3 189 000	2 728 000
Creditors	216 000	171 000	39 000	76 000
Unpaid Taxes	119 000	83 000	105 000	64 000
Dividends	0	0	0	0
Other Current Debt	103 000	513 000	514 000	497 000
Total Current Debt	874 000	768 000	658 000	641 000
Total Equity and Debt	4 335 000	4 380 000	4 394 000	3 864 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,53 %	1,08 %	9,51 %	3,03 %
Debt-to-Equity Ratio	4,79	5,53	5,83	5,51
Operating Profit Margin	15,82 %	10,94 %	16,59 %	11,51 %
Current Ratio	0,05	0,1	4,21	4,47
Quick Ratio	0,05	0,1	−1,33	−1,36
Equity Ratio	0,14	0,13	0,12	0,13
Gross Profit Margin	100 %	99,75 %	99,69 %	100 %