BUSTBYTE AS

0350 OSLO

Finances

Return on Equity

21,58 %

Current Ratio

2,71

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 738 000	11 252 000	10 050 000	8 724 000
Net Income	1 964 000	2 882 000	2 600 000	2 731 000
Total Assets	13 862 000	11 070 000	7 991 000	5 041 000
Total Equity	9 102 000	8 268 000	5 536 000	2 938 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 738 000	11 252 000	10 050 000	8 724 000
Expenditure	11 319 000	7 845 000	6 715 000	5 230 000
Operating Profit	3 419 000	3 407 000	3 336 000	3 495 000
Financial Income	9 000	247 000	5 000	1 000
Financial Costs	712 000	19 000	1 000	0
Financial Balance	−703 000	228 000	4 000	1 000
Earnings Before Tax	2 717 000	3 635 000	3 339 000	3 496 000
Tax	752 000	752 000	739 000	765 000
Net Income	1 964 000	2 882 000	2 600 000	2 731 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	983 000	705 000	299 000	305 000
Total Current Assets	12 879 000	10 365 000	7 692 000	4 736 000
Total Assets	13 862 000	11 070 000	7 991 000	5 041 000
Total Retained Equity	8 811 000	8 143 000	5 410 000	2 905 000
Total Equity	9 102 000	8 268 000	5 536 000	2 938 000
Total Long-Term Debt	0	4 000	0	0
Total Current Debt	4 761 000	2 798 000	2 455 000	2 102 000
Total Equity and Debt	13 862 000	11 070 000	7 991 000	5 041 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 738 000	11 252 000	10 046 000	8 715 000
Other Income	0	0	5 000	9 000
Revenue	14 738 000	11 252 000	10 050 000	8 724 000
Cost of Goods Sold	0	0	0	283 000
Salary Costs	10 098 000	6 978 000	6 231 000	4 517 000
Depreciation	100 000	49 000	36 000	10 000
Impairment	0	0	0	0
Expenditure	11 319 000	7 845 000	6 715 000	5 230 000
Operating Profit	3 419 000	3 407 000	3 336 000	3 495 000
Financial Income	9 000	247 000	5 000	1 000
Financial Costs	712 000	19 000	1 000	0
Financial Balance	−703 000	228 000	4 000	1 000
Dividends	1 300 000	150 000	100 000	0
Net Income	1 964 000	2 882 000	2 600 000	2 731 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	192 000	149 000	72 000	78 000
Total Tangible Assets	192 000	149 000	72 000	78 000
Total Fiancial Fixed Assets	789 000	556 000	228 000	228 000
Total Fixed Assets	983 000	705 000	299 000	305 000
Stock	0	0	0	0
Total Investments	3 526 000	3 112 000	0	0
Cash, Bank	5 703 000	4 664 000	5 328 000	2 996 000
Total Current Assets	12 879 000	10 365 000	7 692 000	4 736 000
Total Assets	13 862 000	11 070 000	7 991 000	5 041 000
Total Equity	9 102 000	8 268 000	5 536 000	2 938 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	4 000	0	0
Creditors	171 000	116 000	46 000	18 000
Unpaid Taxes	1 536 000	1 064 000	936 000	852 000
Dividends	1 300 000	150 000	100 000	0
Other Current Debt	997 000	719 000	637 000	467 000
Total Current Debt	4 761 000	2 798 000	2 455 000	2 102 000
Total Equity and Debt	13 862 000	11 070 000	7 991 000	5 041 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,58 %	34,86 %	46,97 %	92,95 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	23,2 %	30,28 %	33,19 %	40,06 %
Current Ratio	2,71	3,7	3,13	2,25
Quick Ratio	2,71	3,7	3,13	2,25
Equity Ratio	0,66	0,75	0,69	0,58
Gross Profit Margin	100 %	100 %	100 %	96,76 %