KARL BETONG OG BYGG AS

4072 RANDABERG

Finances

Share Ownership

Return on Equity

79,73 %

Current Ratio

Debt-to-Equity Ratio

0,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	825 000	830 000	810 000	664 000
Net Income	59 000	47 000	52 000	−31 000
Total Assets	413 000	327 000	226 000	202 000
Total Equity	74 000	60 000	53 000	41 000

Income (NOK)	2022	2021	2020	2019
Revenue	825 000	830 000	810 000	664 000
Expenditure	746 000	769 000	744 000	703 000
Operating Profit	80 000	61 000	66 000	−39 000
Financial Income	0	0	0	0
Financial Costs	5 000	1 000	0	1 000
Financial Balance	−5 000	−1 000	0	−1 000
Earnings Before Tax	76 000	60 000	66 000	−40 000
Tax	17 000	13 000	15 000	−9 000
Net Income	59 000	47 000	52 000	−31 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	90 000	78 000	38 000	58 000
Total Current Assets	323 000	249 000	188 000	144 000
Total Assets	413 000	327 000	226 000	202 000
Total Retained Equity	44 000	30 000	23 000	11 000
Total Equity	74 000	60 000	53 000	41 000
Total Long-Term Debt	17 000	9 000	1 000	0
Total Current Debt	323 000	258 000	172 000	161 000
Total Equity and Debt	413 000	327 000	226 000	202 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	772 000	775 000	810 000	664 000
Other Income	53 000	55 000	0	0
Revenue	825 000	830 000	810 000	664 000
Cost of Goods Sold	4 000	1 000	0	0
Salary Costs	556 000	604 000	560 000	582 000
Depreciation	37 000	24 000	14 000	14 000
Impairment	0	0	0	0
Expenditure	746 000	769 000	744 000	703 000
Operating Profit	80 000	61 000	66 000	−39 000
Financial Income	0	0	0	0
Financial Costs	5 000	1 000	0	1 000
Financial Balance	−5 000	−1 000	0	−1 000
Dividends	45 000	40 000	40 000	0
Net Income	59 000	47 000	52 000	−31 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	6 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	90 000	78 000	38 000	52 000
Total Tangible Assets	90 000	78 000	38 000	52 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	90 000	78 000	38 000	58 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	197 000	130 000	93 000	98 000
Total Current Assets	323 000	249 000	188 000	144 000
Total Assets	413 000	327 000	226 000	202 000
Total Equity	74 000	60 000	53 000	41 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 000	9 000	1 000	0
Creditors	3 000	11 000	8 000	13 000
Unpaid Taxes	151 000	141 000	59 000	50 000
Dividends	45 000	40 000	40 000	0
Other Current Debt	115 000	62 000	58 000	98 000
Total Current Debt	323 000	258 000	172 000	161 000
Total Equity and Debt	413 000	327 000	226 000	202 000

Financial indicators	2022	2021	2020	2019
Return on Equity	79,73 %	78,33 %	98,11 %	−75,61 %
Debt-to-Equity Ratio	0,23	0,15	0,02	0
Operating Profit Margin	9,7 %	7,35 %	8,15 %	−5,87 %
Current Ratio	1	0,97	1,09	0,89
Quick Ratio	1	0,97	1,09	0,89
Equity Ratio	0,18	0,18	0,23	0,2
Gross Profit Margin	99,52 %	99,88 %	100 %	100 %