BETONG KARLSEN AS

3058 SOLBERGMOEN

Finances

Share Ownership

Return on Equity

54,44 %

Current Ratio

1,01

Debt-to-Equity Ratio

0,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 283 000	7 489 000	4 103 000	2 968 000
Net Income	1 576 000	951 000	217 000	115 000
Total Assets	12 778 000	3 330 000	2 235 000	886 000
Total Equity	2 895 000	1 718 000	767 000	550 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 283 000	7 489 000	4 103 000	2 968 000
Expenditure	20 224 000	6 266 000	3 820 000	2 813 000
Operating Profit	2 058 000	1 224 000	283 000	155 000
Financial Income	0	0	0	0
Financial Costs	32 000	3 000	3 000	8 000
Financial Balance	−32 000	−3 000	−3 000	−8 000
Earnings Before Tax	2 027 000	1 221 000	280 000	148 000
Tax	450 000	270 000	63 000	33 000
Net Income	1 576 000	951 000	217 000	115 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 815 000	257 000	112 000	90 000
Total Current Assets	8 963 000	3 074 000	2 123 000	796 000
Total Assets	12 778 000	3 330 000	2 235 000	886 000
Total Retained Equity	2 865 000	1 688 000	737 000	520 000
Total Equity	2 895 000	1 718 000	767 000	550 000
Total Long-Term Debt	995 000	0	0	0
Total Current Debt	8 888 000	1 612 000	1 468 000	336 000
Total Equity and Debt	12 778 000	3 330 000	2 235 000	886 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 408 000	7 354 000	4 161 000	2 910 000
Other Income	−1 125 000	135 000	−59 000	59 000
Revenue	22 283 000	7 489 000	4 103 000	2 968 000
Cost of Goods Sold	11 530 000	2 191 000	1 317 000	1 061 000
Salary Costs	5 723 000	2 866 000	1 703 000	1 082 000
Depreciation	515 000	47 000	38 000	23 000
Impairment	0	0	0	0
Expenditure	20 224 000	6 266 000	3 820 000	2 813 000
Operating Profit	2 058 000	1 224 000	283 000	155 000
Financial Income	0	0	0	0
Financial Costs	32 000	3 000	3 000	8 000
Financial Balance	−32 000	−3 000	−3 000	−8 000
Dividends	400 000	0	0	0
Net Income	1 576 000	951 000	217 000	115 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	1 000	4 000	1 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	2 731 000	12 000	22 000	0
Fixtures	1 084 000	244 000	86 000	89 000
Total Tangible Assets	3 815 000	256 000	108 000	89 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 815 000	257 000	112 000	90 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 419 000	1 429 000	1 053 000	413 000
Total Current Assets	8 963 000	3 074 000	2 123 000	796 000
Total Assets	12 778 000	3 330 000	2 235 000	886 000
Total Equity	2 895 000	1 718 000	767 000	550 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	995 000	0	0	0
Creditors	2 991 000	423 000	336 000	33 000
Unpaid Taxes	1 269 000	703 000	603 000	161 000
Dividends	400 000	0	0	0
Other Current Debt	4 228 000	219 000	464 000	108 000
Total Current Debt	8 888 000	1 612 000	1 468 000	336 000
Total Equity and Debt	12 778 000	3 330 000	2 235 000	886 000

Financial indicators	2022	2021	2020	2019
Return on Equity	54,44 %	55,36 %	28,29 %	20,91 %
Debt-to-Equity Ratio	0,34	0	0	0
Operating Profit Margin	9,24 %	16,34 %	6,9 %	5,22 %
Current Ratio	1,01	1,91	1,45	2,37
Quick Ratio	1,01	1,91	1,45	2,37
Equity Ratio	0,23	0,52	0,34	0,62
Gross Profit Margin	48,26 %	70,74 %	67,9 %	64,25 %