BETZY KJELDSBERGS VEI 9 AS

0661 OSLO

Finances

Share Ownership

Return on Equity

9,5 %

Current Ratio

Debt-to-Equity Ratio

1,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 048 000	1 982 000	1 969 000	1 920 000
Net Income	816 000	790 000	1 068 000	866 000
Total Assets	21 764 000	22 143 000	27 815 000	26 666 000
Total Equity	8 591 000	7 775 000	7 034 000	6 138 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 048 000	1 982 000	1 969 000	1 920 000
Expenditure	363 000	350 000	327 000	332 000
Operating Profit	1 685 000	1 632 000	1 641 000	1 588 000
Financial Income	35 000	220 000	69 000	20 000
Financial Costs	673 000	840 000	341 000	498 000
Financial Balance	−638 000	−620 000	−272 000	−478 000
Earnings Before Tax	1 047 000	1 012 000	1 369 000	1 110 000
Tax	230 000	223 000	301 000	244 000
Net Income	816 000	790 000	1 068 000	866 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 764 000	22 158 000	22 588 000	23 062 000
Total Current Assets	0	−14 000	5 227 000	3 604 000
Total Assets	21 764 000	22 143 000	27 815 000	26 666 000
Total Retained Equity	3 320 000	2 503 000	1 763 000	866 000
Total Equity	8 591 000	7 775 000	7 034 000	6 138 000
Total Long-Term Debt	12 914 000	14 159 000	20 399 000	20 340 000
Total Current Debt	259 000	210 000	381 000	188 000
Total Equity and Debt	21 764 000	22 143 000	27 815 000	26 666 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 048 000	1 982 000	1 969 000	1 920 000
Revenue	2 048 000	1 982 000	1 969 000	1 920 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	221 000	221 000	221 000	221 000
Impairment	0	0	0	0
Expenditure	363 000	350 000	327 000	332 000
Operating Profit	1 685 000	1 632 000	1 641 000	1 588 000
Financial Income	35 000	220 000	69 000	20 000
Financial Costs	673 000	840 000	341 000	498 000
Financial Balance	−638 000	−620 000	−272 000	−478 000
Dividends	0	0	0	0
Net Income	816 000	790 000	1 068 000	866 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	184 000	357 000	566 000	819 000
Real Eastate	21 580 000	21 801 000	22 022 000	22 243 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	21 580 000	21 801 000	22 022 000	22 243 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	21 764 000	22 158 000	22 588 000	23 062 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	−14 000	5 227 000	3 322 000
Total Current Assets	0	−14 000	5 227 000	3 604 000
Total Assets	21 764 000	22 143 000	27 815 000	26 666 000
Total Equity	8 591 000	7 775 000	7 034 000	6 138 000
Short-Term Group Debt	0	63 000	220 000	0
Total Long-Term Debt	12 914 000	14 159 000	20 399 000	20 340 000
Creditors	67 000	7 000	25 000	32 000
Unpaid Taxes	82 000	70 000	74 000	75 000
Dividends	0	0	0	0
Other Current Debt	52 000	70 000	62 000	81 000
Total Current Debt	259 000	210 000	381 000	188 000
Total Equity and Debt	21 764 000	22 143 000	27 815 000	26 666 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,5 %	10,16 %	15,18 %	14,11 %
Debt-to-Equity Ratio	1,5	1,82	2,9	3,31
Operating Profit Margin	82,28 %	82,34 %	83,34 %	82,71 %
Current Ratio	0	−0,07	13,72	19,17
Quick Ratio	0	−0,07	13,72	19,17
Equity Ratio	0,39	0,35	0,25	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %