BT SOLUTIONS NORWAY AS

0250 OSLO

Finances

Share Ownership

Return on Equity

17,41 %

Current Ratio

1,53

Debt-to-Equity Ratio

Key figures (NOK)	2023	2022	2021	2020
Revenue	74 987 000	81 841 000	86 687 000	83 816 000
Net Income	3 676 000	3 514 000	3 849 000	3 478 000
Total Assets	47 119 000	42 854 000	33 459 000	60 671 000
Total Equity	21 116 000	17 441 000	13 926 000	40 078 000

Income (NOK)	2023	2022	2021	2020
Revenue	74 987 000	81 841 000	86 687 000	83 816 000
Expenditure	70 710 000	77 506 000	80 602 000	81 476 000
Operating Profit	4 277 000	4 334 000	6 086 000	2 340 000
Financial Income	2 164 000	1 983 000	1 838 000	2 605 000
Financial Costs	1 729 000	1 811 000	2 989 000	482 000
Financial Balance	435 000	172 000	−1 151 000	2 123 000
Earnings Before Tax	4 712 000	4 506 000	4 934 000	4 463 000
Tax	1 037 000	991 000	1 086 000	985 000
Net Income	3 676 000	3 514 000	3 849 000	3 478 000

Balance (NOK)	2023	2022	2021	2020
Total Fixed Assets	7 285 000	7 632 000	7 419 000	11 453 000
Total Current Assets	39 834 000	35 222 000	26 040 000	49 218 000
Total Assets	47 119 000	42 854 000	33 459 000	60 671 000
Total Retained Equity	19 013 000	15 337 000	11 823 000	37 974 000
Total Equity	21 116 000	17 441 000	13 926 000	40 078 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	26 002 000	25 413 000	19 533 000	20 594 000
Total Equity and Debt	47 119 000	42 854 000	33 459 000	60 671 000

Cash flow (NOK)	2023	2022	2021	2020
Sales Income	74 987 000	81 841 000	86 687 000	83 816 000
Other Income	0	0	0	0
Revenue	74 987 000	81 841 000	86 687 000	83 816 000
Cost of Goods Sold	67 172 000	72 002 000	68 562 000	70 065 000
Salary Costs	0	−435 000	5 620 000	4 702 000
Depreciation	3 638 000	3 853 000	5 229 000	4 981 000
Impairment	0	0	0	56 000
Expenditure	70 710 000	77 506 000	80 602 000	81 476 000
Operating Profit	4 277 000	4 334 000	6 086 000	2 340 000
Financial Income	2 164 000	1 983 000	1 838 000	2 605 000
Financial Costs	1 729 000	1 811 000	2 989 000	482 000
Financial Balance	435 000	172 000	−1 151 000	2 123 000
Dividends	0	0	0	0
Net Income	3 676 000	3 514 000	3 849 000	3 478 000

Balance details (NOK)	2023	2022	2021	2020
Goodwill	0	0	0	0
Total Intangible Assets	1 956 000	1 115 000	1 585 000	2 670 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	5 329 000	6 517 000	5 834 000	8 783 000
Fixtures	0	0	0	0
Total Tangible Assets	5 329 000	6 517 000	5 834 000	8 783 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 285 000	7 632 000	7 419 000	11 453 000
Stock	6 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	5 245 000	0	6 197 000
Total Current Assets	39 834 000	35 222 000	26 040 000	49 218 000
Total Assets	47 119 000	42 854 000	33 459 000	60 671 000
Total Equity	21 116 000	17 441 000	13 926 000	40 078 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 496 000	10 616 000	4 819 000	6 947 000
Unpaid Taxes	960 000	−364 000	3 356 000	2 542 000
Dividends	0	0	0	0
Other Current Debt	15 078 000	10 444 000	5 763 000	6 883 000
Total Current Debt	26 002 000	25 413 000	19 533 000	20 594 000
Total Equity and Debt	47 119 000	42 854 000	33 459 000	60 671 000

Financial indicators	2023	2022	2021	2020
Return on Equity	17,41 %	20,15 %	27,64 %	8,68 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,7 %	5,3 %	7,02 %	2,79 %
Current Ratio	1,53	1,39	1,33	2,39
Quick Ratio	1,53	1,39	1,33	2,39
Equity Ratio	0,45	0,41	0,42	0,66
Gross Profit Margin	10,42 %	12,02 %	20,91 %	16,41 %