BØTTGER AS

4610 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

102,23 %

Current Ratio

1,24

Debt-to-Equity Ratio

0,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	132 818 000	107 971 000	104 350 000	95 030 000
Net Income	10 279 000	9 897 000	14 300 000	6 282 000
Total Assets	53 677 000	46 501 000	44 532 000	39 483 000
Total Equity	10 055 000	5 172 000	10 776 000	12 315 000

Income (NOK)	2022	2021	2020	2019
Revenue	132 818 000	107 971 000	104 350 000	95 030 000
Expenditure	119 529 000	95 239 000	86 162 000	87 036 000
Operating Profit	13 289 000	12 732 000	18 188 000	7 994 000
Financial Income	31 000	42 000	28 000	86 000
Financial Costs	136 000	78 000	7 000	39 000
Financial Balance	−105 000	−36 000	21 000	47 000
Earnings Before Tax	13 184 000	12 696 000	18 209 000	8 041 000
Tax	2 904 000	2 798 000	3 908 000	1 759 000
Net Income	10 279 000	9 897 000	14 300 000	6 282 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 165 000	4 203 000	6 117 000	3 707 000
Total Current Assets	49 511 000	42 298 000	38 415 000	35 776 000
Total Assets	53 677 000	46 501 000	44 532 000	39 483 000
Total Retained Equity	9 981 000	5 098 000	10 696 000	12 235 000
Total Equity	10 055 000	5 172 000	10 776 000	12 315 000
Total Long-Term Debt	3 741 000	1 004 000	342 000	1 508 000
Total Current Debt	39 881 000	40 325 000	33 415 000	25 661 000
Total Equity and Debt	53 677 000	46 501 000	44 532 000	39 483 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	132 762 000	107 878 000	104 289 000	94 905 000
Other Income	56 000	93 000	61 000	125 000
Revenue	132 818 000	107 971 000	104 350 000	95 030 000
Cost of Goods Sold	100 347 000	79 825 000	72 577 000	67 340 000
Salary Costs	12 678 000	10 383 000	10 233 000	15 533 000
Depreciation	1 124 000	756 000	647 000	535 000
Impairment	0	0	0	0
Expenditure	119 529 000	95 239 000	86 162 000	87 036 000
Operating Profit	13 289 000	12 732 000	18 188 000	7 994 000
Financial Income	31 000	42 000	28 000	86 000
Financial Costs	136 000	78 000	7 000	39 000
Financial Balance	−105 000	−36 000	21 000	47 000
Dividends	4 800 000	9 300 000	15 839 000	4 000 000
Net Income	10 279 000	9 897 000	14 300 000	6 282 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	4 848 000	2 060 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 998 000	4 203 000	1 269 000	1 466 000
Total Tangible Assets	3 998 000	4 203 000	6 117 000	3 526 000
Total Fiancial Fixed Assets	167 000	0	0	182 000
Total Fixed Assets	4 165 000	4 203 000	6 117 000	3 707 000
Stock	290 000	250 000	227 000	30 000
Total Investments	0	0	0	0
Cash, Bank	898 000	11 540 000	22 662 000	18 983 000
Total Current Assets	49 511 000	42 298 000	38 415 000	35 776 000
Total Assets	53 677 000	46 501 000	44 532 000	39 483 000
Total Equity	10 055 000	5 172 000	10 776 000	12 315 000
Short-Term Group Debt	765 000	1 786 000	0	0
Total Long-Term Debt	3 741 000	1 004 000	342 000	1 508 000
Creditors	16 426 000	18 298 000	10 686 000	13 895 000
Unpaid Taxes	1 830 000	2 451 000	2 096 000	4 301 000
Dividends	4 800 000	9 300 000	15 839 000	4 000 000
Other Current Debt	2 981 000	6 791 000	1 227 000	1 706 000
Total Current Debt	39 881 000	40 325 000	33 415 000	25 661 000
Total Equity and Debt	53 677 000	46 501 000	44 532 000	39 483 000

Financial indicators	2022	2021	2020	2019
Return on Equity	102,23 %	191,36 %	132,7 %	51,01 %
Debt-to-Equity Ratio	0,37	0,19	0,03	0,12
Operating Profit Margin	10,01 %	11,79 %	17,43 %	8,41 %
Current Ratio	1,24	1,05	1,15	1,39
Quick Ratio	1,25	1,06	1,16	1,4
Equity Ratio	0,19	0,11	0,24	0,31
Gross Profit Margin	24,45 %	26,07 %	30,45 %	29,14 %