BETONGVEIEN EIENDOM AS

3302 HOKKSUND

Finances

Share Ownership

Return on Equity

24,44 %

Current Ratio

2,61

Debt-to-Equity Ratio

2,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	600 000	450 000	392 000	300 000
Net Income	261 000	174 000	137 000	114 000
Total Assets	4 252 000	3 764 000	3 454 000	3 206 000
Total Equity	1 068 000	807 000	632 000	612 000

Income (NOK)	2022	2021	2020	2019
Revenue	600 000	450 000	392 000	300 000
Expenditure	134 000	129 000	119 000	96 000
Operating Profit	466 000	321 000	273 000	203 000
Financial Income	0	0	0	0
Financial Costs	131 000	98 000	97 000	121 000
Financial Balance	−131 000	−98 000	−97 000	−121 000
Earnings Before Tax	335 000	224 000	176 000	82 000
Tax	74 000	49 000	39 000	−32 000
Net Income	261 000	174 000	137 000	114 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 851 000	2 963 000	3 075 000	3 187 000
Total Current Assets	1 401 000	801 000	379 000	19 000
Total Assets	4 252 000	3 764 000	3 454 000	3 206 000
Total Retained Equity	570 000	309 000	134 000	114 000
Total Equity	1 068 000	807 000	632 000	612 000
Total Long-Term Debt	2 648 000	2 579 000	2 579 000	2 589 000
Total Current Debt	536 000	378 000	243 000	4 000
Total Equity and Debt	4 252 000	3 764 000	3 454 000	3 206 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	600 000	450 000	392 000	300 000
Revenue	600 000	450 000	392 000	300 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	112 000	112 000	112 000	65 000
Impairment	0	0	0	0
Expenditure	134 000	129 000	119 000	96 000
Operating Profit	466 000	321 000	273 000	203 000
Financial Income	0	0	0	0
Financial Costs	131 000	98 000	97 000	121 000
Financial Balance	−131 000	−98 000	−97 000	−121 000
Dividends	0	0	0	0
Net Income	261 000	174 000	137 000	114 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 851 000	2 963 000	3 075 000	3 187 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 851 000	2 963 000	3 075 000	3 187 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 851 000	2 963 000	3 075 000	3 187 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 000	3 000	31 000	0
Total Current Assets	1 401 000	801 000	379 000	19 000
Total Assets	4 252 000	3 764 000	3 454 000	3 206 000
Total Equity	1 068 000	807 000	632 000	612 000
Short-Term Group Debt	150 000	150 000	150 000	0
Total Long-Term Debt	2 648 000	2 579 000	2 579 000	2 589 000
Creditors	0	0	2 000	0
Unpaid Taxes	0	0	6 000	0
Dividends	0	0	0	0
Other Current Debt	311 000	180 000	82 000	0
Total Current Debt	536 000	378 000	243 000	4 000
Total Equity and Debt	4 252 000	3 764 000	3 454 000	3 206 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,44 %	21,56 %	21,68 %	18,63 %
Debt-to-Equity Ratio	2,48	3,2	4,08	4,23
Operating Profit Margin	77,67 %	71,33 %	69,64 %	67,67 %
Current Ratio	2,61	2,12	1,56	4,75
Quick Ratio	2,61	2,12	1,56	4,75
Equity Ratio	0,25	0,21	0,18	0,19
Gross Profit Margin	100 %	100 %	100 %	100 %