BT BYGGSERVICE AS

3076 SANDE I VESTFOLD

Finances

Share Ownership

Return on Equity

−43,18 %

Current Ratio

1,07

Debt-to-Equity Ratio

12,25

Key figures (NOK)	2022	2021	2020
Revenue	7 389 000	2 337 000	169 000
Net Income	−19 000	52 000	−19 000
Total Assets	1 700 000	785 000	33 000
Total Equity	44 000	63 000	6 000

Income (NOK)	2022	2021	2020
Revenue	7 389 000	2 337 000	169 000
Expenditure	7 356 000	2 263 000	188 000
Operating Profit	33 000	73 000	−19 000
Financial Income	0	0	0
Financial Costs	21 000	7 000	0
Financial Balance	−21 000	−7 000	0
Earnings Before Tax	12 000	67 000	−19 000
Tax	31 000	15 000	0
Net Income	−19 000	52 000	−19 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	502 000	300 000	0
Total Current Assets	1 198 000	485 000	33 000
Total Assets	1 700 000	785 000	33 000
Total Retained Equity	14 000	33 000	−19 000
Total Equity	44 000	63 000	6 000
Total Long-Term Debt	539 000	281 000	0
Total Current Debt	1 117 000	441 000	28 000
Total Equity and Debt	1 700 000	785 000	33 000

Cash flow (NOK)	2022	2021	2020
Sales Income	7 389 000	2 337 000	169 000
Other Income	0	0	0
Revenue	7 389 000	2 337 000	169 000
Cost of Goods Sold	2 828 000	505 000	39 000
Salary Costs	3 280 000	1 326 000	107 000
Depreciation	110 000	39 000	0
Impairment	0	0	0
Expenditure	7 356 000	2 263 000	188 000
Operating Profit	33 000	73 000	−19 000
Financial Income	0	0	0
Financial Costs	21 000	7 000	0
Financial Balance	−21 000	−7 000	0
Dividends	0	0	0
Net Income	−19 000	52 000	−19 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	502 000	300 000	0
Total Tangible Assets	502 000	300 000	0
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	502 000	300 000	0
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	624 000	405 000	33 000
Total Current Assets	1 198 000	485 000	33 000
Total Assets	1 700 000	785 000	33 000
Total Equity	44 000	63 000	6 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	539 000	281 000	0
Creditors	240 000	46 000	0
Unpaid Taxes	350 000	272 000	20 000
Dividends	0	0	0
Other Current Debt	500 000	118 000	8 000
Total Current Debt	1 117 000	441 000	28 000
Total Equity and Debt	1 700 000	785 000	33 000

Financial indicators	2022	2021	2020
Return on Equity	−43,18 %	82,54 %	−316,67 %
Debt-to-Equity Ratio	12,25	4,46	0
Operating Profit Margin	0,45 %	3,12 %	−11,24 %
Current Ratio	1,07	1,1	1,18
Quick Ratio	1,07	1,1	1,18
Equity Ratio	0,03	0,08	0,18
Gross Profit Margin	61,73 %	78,39 %	76,92 %