BETTUM ELEKTRO AS

3172 VEAR

Finances

Share Ownership

Return on Equity

66,22 %

Current Ratio

1,23

Debt-to-Equity Ratio

0,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 736 000	12 769 000	10 307 000	10 884 000
Net Income	2 007 000	1 891 000	1 283 000	1 833 000
Total Assets	11 215 000	14 047 000	14 654 000	13 280 000
Total Equity	3 031 000	4 024 000	6 133 000	6 350 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 736 000	12 769 000	10 307 000	10 884 000
Expenditure	12 160 000	10 691 000	8 666 000	9 034 000
Operating Profit	2 577 000	2 079 000	1 641 000	1 851 000
Financial Income	177 000	294 000	244 000	420 000
Financial Costs	135 000	1 000	176 000	3 000
Financial Balance	42 000	293 000	68 000	417 000
Earnings Before Tax	2 618 000	2 371 000	1 709 000	2 268 000
Tax	611 000	480 000	426 000	434 000
Net Income	2 007 000	1 891 000	1 283 000	1 833 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 446 000	6 634 000	7 433 000	6 411 000
Total Current Assets	7 769 000	7 413 000	7 221 000	6 868 000
Total Assets	11 215 000	14 047 000	14 654 000	13 280 000
Total Retained Equity	2 881 000	3 874 000	5 983 000	6 200 000
Total Equity	3 031 000	4 024 000	6 133 000	6 350 000
Total Long-Term Debt	1 852 000	2 852 000	3 952 000	3 952 000
Total Current Debt	6 332 000	7 171 000	4 568 000	2 977 000
Total Equity and Debt	11 215 000	14 047 000	14 654 000	13 280 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 722 000	12 829 000	10 247 000	10 884 000
Other Income	15 000	−60 000	60 000	0
Revenue	14 736 000	12 769 000	10 307 000	10 884 000
Cost of Goods Sold	6 412 000	4 855 000	3 721 000	4 119 000
Salary Costs	4 119 000	4 216 000	3 738 000	3 886 000
Depreciation	115 000	90 000	8 000	8 000
Impairment	0	0	0	0
Expenditure	12 160 000	10 691 000	8 666 000	9 034 000
Operating Profit	2 577 000	2 079 000	1 641 000	1 851 000
Financial Income	177 000	294 000	244 000	420 000
Financial Costs	135 000	1 000	176 000	3 000
Financial Balance	42 000	293 000	68 000	417 000
Dividends	2 000 000	1 000 000	0	0
Net Income	2 007 000	1 891 000	1 283 000	1 833 000

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	383 000	498 000	13 000	21 000
Total Tangible Assets	383 000	498 000	13 000	21 000
Total Fiancial Fixed Assets	3 063 000	6 137 000	7 419 000	6 391 000
Total Fixed Assets	3 446 000	6 634 000	7 433 000	6 411 000
Stock	289 000	345 000	231 000	199 000
Total Investments	0	0	0	0
Cash, Bank	2 360 000	2 618 000	2 333 000	2 816 000
Total Current Assets	7 769 000	7 413 000	7 221 000	6 868 000
Total Assets	11 215 000	14 047 000	14 654 000	13 280 000
Total Equity	3 031 000	4 024 000	6 133 000	6 350 000
Short-Term Group Debt	1 000 000	3 000 000	1 500 000	0
Total Long-Term Debt	1 852 000	2 852 000	3 952 000	3 952 000
Creditors	342 000	308 000	276 000	234 000
Unpaid Taxes	1 629 000	1 210 000	1 088 000	1 208 000
Dividends	2 000 000	1 000 000	0	0
Other Current Debt	749 000	1 172 000	1 279 000	1 101 000
Total Current Debt	6 332 000	7 171 000	4 568 000	2 977 000
Total Equity and Debt	11 215 000	14 047 000	14 654 000	13 280 000

Financial indicators	2022	2021	2020	2019
Return on Equity	66,22 %	46,99 %	20,92 %	28,87 %
Debt-to-Equity Ratio	0,61	0,71	0,64	0,62
Operating Profit Margin	17,49 %	16,28 %	15,92 %	17,01 %
Current Ratio	1,23	1,03	1,58	2,31
Quick Ratio	1,29	1,09	1,66	2,47
Equity Ratio	0,27	0,29	0,42	0,48
Gross Profit Margin	56,49 %	61,98 %	63,9 %	62,16 %