BTV BYGDESERVICE SA

4244 NESFLATEN

Finances

Share Ownership

Return on Equity

3,44 %

Current Ratio

1,53

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 385 000	7 487 000	3 585 000	4 267 000
Net Income	43 000	336 000	121 000	282 000
Total Assets	3 312 000	2 101 000	1 556 000	1 646 000
Total Equity	1 249 000	1 210 000	874 000	873 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 385 000	7 487 000	3 585 000	4 267 000
Expenditure	7 327 000	7 055 000	3 431 000	3 904 000
Operating Profit	58 000	432 000	154 000	364 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	1 000	1 000
Earnings Before Tax	59 000	434 000	156 000	364 000
Tax	16 000	97 000	35 000	82 000
Net Income	43 000	336 000	121 000	282 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	172 000	206 000	132 000	48 000
Total Current Assets	3 139 000	1 895 000	1 424 000	1 597 000
Total Assets	3 312 000	2 101 000	1 556 000	1 646 000
Total Retained Equity	1 219 000	1 175 000	839 000	838 000
Total Equity	1 249 000	1 210 000	874 000	873 000
Total Long-Term Debt	11 000	12 000	2 000	0
Total Current Debt	2 052 000	878 000	680 000	772 000
Total Equity and Debt	3 312 000	2 101 000	1 556 000	1 646 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 385 000	7 421 000	3 585 000	4 267 000
Other Income	0	65 000	0	0
Revenue	7 385 000	7 487 000	3 585 000	4 267 000
Cost of Goods Sold	6 444 000	6 237 000	3 112 000	3 455 000
Salary Costs	484 000	512 000	1 000	43 000
Depreciation	34 000	30 000	22 000	15 000
Impairment	0	0	0	0
Expenditure	7 327 000	7 055 000	3 431 000	3 904 000
Operating Profit	58 000	432 000	154 000	364 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	1 000	1 000
Dividends	0	0	120 000	280 000
Net Income	43 000	336 000	121 000	282 000

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	172 000	206 000	132 000	48 000
Fixtures	0	0	0	0
Total Tangible Assets	172 000	206 000	132 000	48 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	172 000	206 000	132 000	48 000
Stock	377 000	96 000	88 000	0
Total Investments	0	0	0	0
Cash, Bank	1 780 000	34 000	485 000	282 000
Total Current Assets	3 139 000	1 895 000	1 424 000	1 597 000
Total Assets	3 312 000	2 101 000	1 556 000	1 646 000
Total Equity	1 249 000	1 210 000	874 000	873 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 000	12 000	2 000	0
Creditors	1 643 000	754 000	405 000	385 000
Unpaid Taxes	1 000	21 000	18 000	23 000
Dividends	0	0	120 000	280 000
Other Current Debt	391 000	16 000	104 000	0
Total Current Debt	2 052 000	878 000	680 000	772 000
Total Equity and Debt	3 312 000	2 101 000	1 556 000	1 646 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,44 %	27,77 %	13,84 %	32,3 %
Debt-to-Equity Ratio	0,01	0,01	0	0
Operating Profit Margin	0,79 %	5,77 %	4,3 %	8,53 %
Current Ratio	1,53	2,16	2,09	2,07
Quick Ratio	1,87	2,42	2,41	2,07
Equity Ratio	0,38	0,58	0,56	0,53
Gross Profit Margin	12,74 %	16,7 %	13,19 %	19,03 %