BTC BYGG AS

2000 LILLESTRØM

Finances

Share Ownership

Return on Equity

19,22 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 241 000	3 920 000	1 944 000	1 059 000
Net Income	84 000	380 000	−116 000	1 000
Total Assets	805 000	1 564 000	16 000	107 000
Total Equity	437 000	353 000	−27 000	90 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 241 000	3 920 000	1 944 000	1 059 000
Expenditure	2 071 000	3 457 000	2 061 000	1 058 000
Operating Profit	170 000	462 000	−116 000	1 000
Financial Income	0	0	0	0
Financial Costs	60 000	0	0	0
Financial Balance	−60 000	0	0	0
Earnings Before Tax	110 000	462 000	−116 000	1 000
Tax	25 000	82 000	0	0
Net Income	84 000	380 000	−116 000	1 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	71 000	121 000	12 000	24 000
Total Current Assets	734 000	1 443 000	3 000	84 000
Total Assets	805 000	1 564 000	16 000	107 000
Total Retained Equity	407 000	340 000	−39 000	77 000
Total Equity	437 000	353 000	−27 000	90 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	367 000	1 211 000	43 000	18 000
Total Equity and Debt	805 000	1 564 000	16 000	107 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 241 000	3 920 000	1 944 000	1 059 000
Other Income	0	0	0	0
Revenue	2 241 000	3 920 000	1 944 000	1 059 000
Cost of Goods Sold	368 000	2 927 000	1 663 000	771 000
Salary Costs	982 000	73 000	141 000	89 000
Depreciation	51 000	43 000	11 000	11 000
Impairment	0	3 000	0	0
Expenditure	2 071 000	3 457 000	2 061 000	1 058 000
Operating Profit	170 000	462 000	−116 000	1 000
Financial Income	0	0	0	0
Financial Costs	60 000	0	0	0
Financial Balance	−60 000	0	0	0
Dividends	0	0	0	0
Net Income	84 000	380 000	−116 000	1 000

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	0	0	0	0
Fixtures	71 000	121 000	12 000	24 000
Total Tangible Assets	71 000	121 000	12 000	24 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	71 000	121 000	12 000	24 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	278 000	307 000	−72 000	84 000
Total Current Assets	734 000	1 443 000	3 000	84 000
Total Assets	805 000	1 564 000	16 000	107 000
Total Equity	437 000	353 000	−27 000	90 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	71 000	446 000	28 000	46 000
Unpaid Taxes	179 000	62 000	2 000	0
Dividends	0	0	0	0
Other Current Debt	94 000	618 000	17 000	−29 000
Total Current Debt	367 000	1 211 000	43 000	18 000
Total Equity and Debt	805 000	1 564 000	16 000	107 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,22 %	107,65 %	429,63 %	1,11 %
Debt-to-Equity Ratio	0	0	−0	0
Operating Profit Margin	7,59 %	11,79 %	−5,97 %	0,09 %
Current Ratio	2	1,19	0,07	4,67
Quick Ratio	2	1,19	0,07	4,67
Equity Ratio	0,54	0,23	−1,69	0,84
Gross Profit Margin	83,58 %	25,33 %	14,45 %	27,2 %