BT HYDRAULIKK AS

3350 PRESTFOSS

Finances

Share Ownership

Return on Equity

65,58 %

Current Ratio

1,97

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 844 000	10 731 000	9 621 000	5 828 000
Net Income	2 092 000	2 290 000	1 576 000	477 000
Total Assets	6 299 000	5 898 000	4 101 000	2 092 000
Total Equity	3 190 000	2 098 000	1 608 000	1 032 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 844 000	10 731 000	9 621 000	5 828 000
Expenditure	8 137 000	7 783 000	7 519 000	5 541 000
Operating Profit	2 708 000	2 947 000	2 103 000	594 000
Financial Income	46 000	53 000	26 000	34 000
Financial Costs	71 000	65 000	108 000	17 000
Financial Balance	−25 000	−12 000	−82 000	17 000
Earnings Before Tax	2 682 000	2 936 000	2 021 000	611 000
Tax	591 000	646 000	445 000	134 000
Net Income	2 092 000	2 290 000	1 576 000	477 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	175 000	0	0	0
Total Current Assets	6 124 000	5 898 000	4 101 000	2 092 000
Total Assets	6 299 000	5 898 000	4 101 000	2 092 000
Total Retained Equity	2 790 000	1 698 000	1 208 000	632 000
Total Equity	3 190 000	2 098 000	1 608 000	1 032 000
Total Long-Term Debt	7 000	0	0	0
Total Current Debt	3 102 000	3 800 000	2 493 000	1 061 000
Total Equity and Debt	6 299 000	5 898 000	4 101 000	2 092 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 844 000	10 731 000	9 621 000	5 828 000
Other Income	0	0	0	0
Revenue	10 844 000	10 731 000	9 621 000	5 828 000
Cost of Goods Sold	5 529 000	5 720 000	5 469 000	3 826 000
Salary Costs	2 192 000	1 801 000	1 780 000	1 467 000
Depreciation	11 000	0	0	0
Impairment	0	0	0	0
Expenditure	8 137 000	7 783 000	7 519 000	5 541 000
Operating Profit	2 708 000	2 947 000	2 103 000	594 000
Financial Income	46 000	53 000	26 000	34 000
Financial Costs	71 000	65 000	108 000	17 000
Financial Balance	−25 000	−12 000	−82 000	17 000
Dividends	1 000 000	800 000	1 000 000	0
Net Income	2 092 000	2 290 000	1 576 000	477 000

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	175 000	0	0	0
Total Tangible Assets	175 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	175 000	0	0	0
Stock	1 747 000	1 228 000	965 000	879 000
Total Investments	0	0	0	0
Cash, Bank	3 128 000	3 629 000	2 221 000	805 000
Total Current Assets	6 124 000	5 898 000	4 101 000	2 092 000
Total Assets	6 299 000	5 898 000	4 101 000	2 092 000
Total Equity	3 190 000	2 098 000	1 608 000	1 032 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 000	0	0	0
Creditors	590 000	587 000	343 000	335 000
Unpaid Taxes	705 000	577 000	500 000	458 000
Dividends	1 000 000	800 000	1 000 000	0
Other Current Debt	225 000	191 000	205 000	134 000
Total Current Debt	3 102 000	3 800 000	2 493 000	1 061 000
Total Equity and Debt	6 299 000	5 898 000	4 101 000	2 092 000

Financial indicators	2022	2021	2020	2019
Return on Equity	65,58 %	109,15 %	98,01 %	46,22 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	24,97 %	27,46 %	21,86 %	10,19 %
Current Ratio	1,97	1,55	1,65	1,97
Quick Ratio	4,52	2,29	2,68	11,49
Equity Ratio	0,51	0,36	0,39	0,49
Gross Profit Margin	49,01 %	46,7 %	43,16 %	34,35 %