BETA-CONSULT AS

4006 STAVANGER

Finances

Share Ownership

Return on Equity

427,1 %

Current Ratio

1,08

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 806 000	9 056 000	2 984 000	2 676 000
Net Income	914 000	5 248 000	713 000	363 000
Total Assets	2 268 000	5 952 000	1 689 000	1 258 000
Total Equity	214 000	200 000	203 000	210 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 806 000	9 056 000	2 984 000	2 676 000
Expenditure	3 660 000	2 322 000	2 086 000	2 220 000
Operating Profit	1 145 000	6 734 000	898 000	456 000
Financial Income	31 000	1 000	13 000	13 000
Financial Costs	3 000	1 000	0	2 000
Financial Balance	28 000	0	13 000	11 000
Earnings Before Tax	1 172 000	6 734 000	911 000	468 000
Tax	259 000	1 486 000	198 000	105 000
Net Income	914 000	5 248 000	713 000	363 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	49 000	0	0	10 000
Total Current Assets	2 219 000	5 952 000	1 689 000	1 248 000
Total Assets	2 268 000	5 952 000	1 689 000	1 258 000
Total Retained Equity	14 000	0	3 000	10 000
Total Equity	214 000	200 000	203 000	210 000
Total Long-Term Debt	2 000	0	0	0
Total Current Debt	2 051 000	5 752 000	1 486 000	1 048 000
Total Equity and Debt	2 268 000	5 952 000	1 689 000	1 258 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 806 000	9 056 000	2 984 000	2 676 000
Other Income	0	0	0	0
Revenue	4 806 000	9 056 000	2 984 000	2 676 000
Cost of Goods Sold	0	0	0	0
Salary Costs	3 094 000	1 863 000	1 764 000	1 898 000
Depreciation	5 000	0	0	0
Impairment	0	0	0	0
Expenditure	3 660 000	2 322 000	2 086 000	2 220 000
Operating Profit	1 145 000	6 734 000	898 000	456 000
Financial Income	31 000	1 000	13 000	13 000
Financial Costs	3 000	1 000	0	2 000
Financial Balance	28 000	0	13 000	11 000
Dividends	900 000	2 950 000	720 000	590 000
Net Income	914 000	5 248 000	713 000	363 000

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	49 000	0	0	0
Total Tangible Assets	49 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	10 000
Total Fixed Assets	49 000	0	0	10 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 978 000	2 136 000	1 567 000	1 237 000
Total Current Assets	2 219 000	5 952 000	1 689 000	1 248 000
Total Assets	2 268 000	5 952 000	1 689 000	1 258 000
Total Equity	214 000	200 000	203 000	210 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	0	0	0
Creditors	110 000	92 000	130 000	15 000
Unpaid Taxes	478 000	1 051 000	268 000	161 000
Dividends	900 000	2 950 000	720 000	590 000
Other Current Debt	307 000	173 000	171 000	177 000
Total Current Debt	2 051 000	5 752 000	1 486 000	1 048 000
Total Equity and Debt	2 268 000	5 952 000	1 689 000	1 258 000

Financial indicators	2022	2021	2020	2019
Return on Equity	427,1 %	2 624 %	351,23 %	172,86 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	23,82 %	74,36 %	30,09 %	17,04 %
Current Ratio	1,08	1,03	1,14	1,19
Quick Ratio	1,08	1,03	1,14	1,19
Equity Ratio	0,09	0,03	0,12	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %