BTV CONSULTING VANVIK AS

4025 STAVANGER

Finances

Share Ownership

Return on Equity

348,53 %

Current Ratio

1,13

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 401 000	1 492 000	1 385 000	1 202 000
Net Income	237 000	283 000	371 000	244 000
Total Assets	572 000	635 000	590 000	286 000
Total Equity	68 000	31 000	30 000	36 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 401 000	1 492 000	1 385 000	1 202 000
Expenditure	1 099 000	1 129 000	909 000	917 000
Operating Profit	302 000	364 000	476 000	285 000
Financial Income	1 000	2 000	1 000	1 000
Financial Costs	0	2 000	1 000	0
Financial Balance	1 000	0	0	1 000
Earnings Before Tax	304 000	364 000	476 000	285 000
Tax	67 000	80 000	105 000	42 000
Net Income	237 000	283 000	371 000	244 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 000	10 000	15 000	0
Total Current Assets	568 000	626 000	574 000	286 000
Total Assets	572 000	635 000	590 000	286 000
Total Retained Equity	38 000	1 000	0	6 000
Total Equity	68 000	31 000	30 000	36 000
Total Long-Term Debt	1 000	2 000	1 000	0
Total Current Debt	503 000	602 000	559 000	250 000
Total Equity and Debt	572 000	635 000	590 000	286 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 401 000	1 492 000	1 385 000	1 202 000
Other Income	0	0	0	0
Revenue	1 401 000	1 492 000	1 385 000	1 202 000
Cost of Goods Sold	2 000	0	15 000	0
Salary Costs	871 000	845 000	683 000	629 000
Depreciation	6 000	6 000	2 000	0
Impairment	0	0	0	0
Expenditure	1 099 000	1 129 000	909 000	917 000
Operating Profit	302 000	364 000	476 000	285 000
Financial Income	1 000	2 000	1 000	1 000
Financial Costs	0	2 000	1 000	0
Financial Balance	1 000	0	0	1 000
Dividends	200 000	282 000	377 000	197 000
Net Income	237 000	283 000	371 000	244 000

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	4 000	10 000	15 000	0
Fixtures	0	0	0	0
Total Tangible Assets	4 000	10 000	15 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 000	10 000	15 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	449 000	546 000	478 000	270 000
Total Current Assets	568 000	626 000	574 000	286 000
Total Assets	572 000	635 000	590 000	286 000
Total Equity	68 000	31 000	30 000	36 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	2 000	1 000	0
Creditors	12 000	7 000	37 000	33 000
Unpaid Taxes	120 000	135 000	115 000	54 000
Dividends	200 000	282 000	377 000	197 000
Other Current Debt	102 000	99 000	76 000	85 000
Total Current Debt	503 000	602 000	559 000	250 000
Total Equity and Debt	572 000	635 000	590 000	286 000

Financial indicators	2022	2021	2020	2019
Return on Equity	348,53 %	912,9 %	1 236,67 %	677,78 %
Debt-to-Equity Ratio	0,01	0,06	0,03	0
Operating Profit Margin	21,56 %	24,4 %	34,37 %	23,71 %
Current Ratio	1,13	1,04	1,03	1,14
Quick Ratio	1,13	1,04	1,03	1,14
Equity Ratio	0,12	0,05	0,05	0,13
Gross Profit Margin	99,86 %	100 %	98,92 %	100 %