BETO BYGG AS

0484 OSLO

Finances

Return on Equity

31,66 %

Current Ratio

1,94

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	24 289 000	30 164 000	28 440 000	27 794 000
Net Income	1 281 000	1 954 000	2 185 000	3 114 000
Total Assets	8 162 000	11 060 000	11 066 000	16 467 000
Total Equity	4 046 000	4 043 000	4 046 000	4 042 000

Income (NOK)	2022	2021	2020	2019
Revenue	24 289 000	30 164 000	28 440 000	27 794 000
Expenditure	22 437 000	27 159 000	25 639 000	24 410 000
Operating Profit	1 853 000	3 005 000	2 801 000	3 384 000
Financial Income	221 000	−374 000	19 000	741 000
Financial Costs	379 000	13 000	15 000	250 000
Financial Balance	−158 000	−387 000	4 000	491 000
Earnings Before Tax	1 695 000	2 617 000	2 804 000	3 875 000
Tax	413 000	664 000	619 000	761 000
Net Income	1 281 000	1 954 000	2 185 000	3 114 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	820 000	1 038 000	1 099 000	1 010 000
Total Current Assets	7 342 000	10 023 000	9 967 000	15 458 000
Total Assets	8 162 000	11 060 000	11 066 000	16 467 000
Total Retained Equity	1 128 000	1 125 000	1 128 000	1 124 000
Total Equity	4 046 000	4 043 000	4 046 000	4 042 000
Total Long-Term Debt	337 000	341 000	364 000	374 000
Total Current Debt	3 778 000	6 676 000	6 656 000	12 051 000
Total Equity and Debt	8 162 000	11 060 000	11 066 000	16 467 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	24 159 000	30 083 000	28 371 000	27 747 000
Other Income	130 000	81 000	69 000	47 000
Revenue	24 289 000	30 164 000	28 440 000	27 794 000
Cost of Goods Sold	13 756 000	17 940 000	17 591 000	15 767 000
Salary Costs	6 889 000	7 499 000	6 299 000	6 737 000
Depreciation	108 000	83 000	148 000	115 000
Impairment	0	0	0	0
Expenditure	22 437 000	27 159 000	25 639 000	24 410 000
Operating Profit	1 853 000	3 005 000	2 801 000	3 384 000
Financial Income	221 000	−374 000	19 000	741 000
Financial Costs	379 000	13 000	15 000	250 000
Financial Balance	−158 000	−387 000	4 000	491 000
Dividends	1 090 000	1 957 000	2 181 000	7 698 000
Net Income	1 281 000	1 954 000	2 185 000	3 114 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	18 000	13 000	16 000	13 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	98 000	169 000	214 000	159 000
Fixtures	25 000	62 000	99 000	0
Total Tangible Assets	123 000	231 000	313 000	159 000
Total Fiancial Fixed Assets	678 000	794 000	770 000	838 000
Total Fixed Assets	820 000	1 038 000	1 099 000	1 010 000
Stock	16 000	27 000	29 000	29 000
Total Investments	322 000	480 000	858 000	851 000
Cash, Bank	4 822 000	5 555 000	6 641 000	10 685 000
Total Current Assets	7 342 000	10 023 000	9 967 000	15 458 000
Total Assets	8 162 000	11 060 000	11 066 000	16 467 000
Total Equity	4 046 000	4 043 000	4 046 000	4 042 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	337 000	341 000	364 000	374 000
Creditors	524 000	1 993 000	2 029 000	1 720 000
Unpaid Taxes	860 000	1 355 000	1 225 000	1 237 000
Dividends	1 090 000	1 957 000	2 181 000	7 698 000
Other Current Debt	2 029 000	2 668 000	2 780 000	8 323 000
Total Current Debt	3 778 000	6 676 000	6 656 000	12 051 000
Total Equity and Debt	8 162 000	11 060 000	11 066 000	16 467 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,66 %	48,33 %	54 %	77,04 %
Debt-to-Equity Ratio	0,08	0,08	0,09	0,09
Operating Profit Margin	7,63 %	9,96 %	9,85 %	12,18 %
Current Ratio	1,94	1,5	1,5	1,28
Quick Ratio	1,95	1,51	1,5	1,29
Equity Ratio	0,5	0,37	0,37	0,25
Gross Profit Margin	43,37 %	40,53 %	38,15 %	43,27 %