company

BETONGKOMPANIET AS

1747 SKJEBERG

Finances

Share Ownership

Return on Equity

26,96 %

Current Ratio

1

Debt-to-Equity Ratio

0,4

Key figures (NOK)	2022	2021	2020
Revenue	17 013 000	21 551 000	18 579 000
Net Income	453 000	952 000	1 463 000
Total Assets	4 722 000	4 560 000	4 926 000
Total Equity	1 680 000	1 726 000	775 000

Income (NOK)	2022	2021	2020
Revenue	17 013 000	21 551 000	18 579 000
Expenditure	16 418 000	20 250 000	16 679 000
Operating Profit	595 000	1 301 000	1 900 000
Financial Income	0	1 000	0
Financial Costs	14 000	81 000	15 000
Financial Balance	−14 000	−80 000	−15 000
Earnings Before Tax	581 000	1 220 000	1 885 000
Tax	128 000	268 000	422 000
Net Income	453 000	952 000	1 463 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	2 352 000	999 000	3 734 000
Total Current Assets	2 370 000	3 561 000	1 192 000
Total Assets	4 722 000	4 560 000	4 926 000
Total Retained Equity	1 650 000	1 696 000	745 000
Total Equity	1 680 000	1 726 000	775 000
Total Long-Term Debt	671 000	82 000	970 000
Total Current Debt	2 372 000	2 751 000	3 181 000
Total Equity and Debt	4 722 000	4 560 000	4 926 000

Cash flow (NOK)	2022	2021	2020
Sales Income	16 934 000	21 273 000	18 505 000
Other Income	79 000	278 000	74 000
Revenue	17 013 000	21 551 000	18 579 000
Cost of Goods Sold	11 303 000	13 171 000	10 851 000
Salary Costs	2 860 000	3 845 000	2 573 000
Depreciation	184 000	284 000	343 000
Impairment	0	0	0
Expenditure	16 418 000	20 250 000	16 679 000
Operating Profit	595 000	1 301 000	1 900 000
Financial Income	0	1 000	0
Financial Costs	14 000	81 000	15 000
Financial Balance	−14 000	−80 000	−15 000
Dividends	0	0	0
Net Income	453 000	952 000	1 463 000

Balance details (NOK)	2022	2021	2020
Goodwill	40 000	80 000	120 000
Total Intangible Assets	40 000	80 000	120 000
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	904 000	410 000	2 598 000
Total Tangible Assets	904 000	410 000	2 598 000
Total Fiancial Fixed Assets	1 409 000	509 000	1 016 000
Total Fixed Assets	2 352 000	999 000	3 734 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	1 265 000	1 704 000	181 000
Total Current Assets	2 370 000	3 561 000	1 192 000
Total Assets	4 722 000	4 560 000	4 926 000
Total Equity	1 680 000	1 726 000	775 000
Short-Term Group Debt	500 000	0	0
Total Long-Term Debt	671 000	82 000	970 000
Creditors	710 000	940 000	1 044 000
Unpaid Taxes	479 000	633 000	502 000
Dividends	0	0	0
Other Current Debt	533 000	891 000	1 292 000
Total Current Debt	2 372 000	2 751 000	3 181 000
Total Equity and Debt	4 722 000	4 560 000	4 926 000

Financial indicators	2022	2021	2020
Return on Equity	26,96 %	55,16 %	188,77 %
Debt-to-Equity Ratio	0,4	0,05	1,25
Operating Profit Margin	3,5 %	6,04 %	10,23 %
Current Ratio	1	1,29	0,37
Quick Ratio	1	1,29	0,37
Equity Ratio	0,36	0,38	0,16
Gross Profit Margin	33,56 %	38,88 %	41,6 %

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