KEY BUTLER AS

0276 OSLO

Finances

Share Ownership

Return on Equity

−52,23 %

Current Ratio

4,78

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 693 000	945 000	730 000	1 041 000
Net Income	−152 000	134 000	26 000	72 000
Total Assets	368 000	916 000	745 000	491 000
Total Equity	291 000	443 000	309 000	284 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 693 000	945 000	730 000	1 041 000
Expenditure	5 845 000	811 000	697 000	949 000
Operating Profit	−152 000	134 000	33 000	92 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−152 000	134 000	33 000	92 000
Tax	0	0	7 000	20 000
Net Income	−152 000	134 000	26 000	72 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	5 000	12 000	19 000
Total Current Assets	368 000	910 000	733 000	472 000
Total Assets	368 000	916 000	745 000	491 000
Total Retained Equity	261 000	413 000	279 000	254 000
Total Equity	291 000	443 000	309 000	284 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	77 000	472 000	436 000	207 000
Total Equity and Debt	368 000	916 000	745 000	491 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 636 000	937 000	730 000	967 000
Other Income	57 000	8 000	0	74 000
Revenue	5 693 000	945 000	730 000	1 041 000
Cost of Goods Sold	0	0	390 000	259 000
Salary Costs	0	0	0	0
Depreciation	5 000	7 000	7 000	0
Impairment	0	0	0	0
Expenditure	5 845 000	811 000	697 000	949 000
Operating Profit	−152 000	134 000	33 000	92 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−152 000	134 000	26 000	72 000

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	0	5 000	12 000	19 000
Total Tangible Assets	0	5 000	12 000	19 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	5 000	12 000	19 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	182 000	204 000	175 000	340 000
Total Current Assets	368 000	910 000	733 000	472 000
Total Assets	368 000	916 000	745 000	491 000
Total Equity	291 000	443 000	309 000	284 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	42 000	299 000	239 000	29 000
Unpaid Taxes	35 000	62 000	85 000	74 000
Dividends	0	0	0	0
Other Current Debt	0	29 000	29 000	29 000
Total Current Debt	77 000	472 000	436 000	207 000
Total Equity and Debt	368 000	916 000	745 000	491 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−52,23 %	30,25 %	8,41 %	25,35 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−2,67 %	14,18 %	4,52 %	8,84 %
Current Ratio	4,78	1,93	1,68	2,28
Quick Ratio	4,78	1,93	1,68	2,28
Equity Ratio	0,79	0,48	0,41	0,58
Gross Profit Margin	100 %	100 %	46,58 %	75,12 %