BETCON AS

5068 BERGEN

Finances

Return on Equity

95,04 %

Current Ratio

1,13

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 100 000	925 000	640 000	541 000
Net Income	249 000	108 000	183 000	116 000
Total Assets	1 000 000	843 000	805 000	833 000
Total Equity	262 000	263 000	354 000	371 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 100 000	925 000	640 000	541 000
Expenditure	909 000	915 000	592 000	469 000
Operating Profit	191 000	10 000	48 000	73 000
Financial Income	100 000	100 000	152 000	60 000
Financial Costs	0	0	0	0
Financial Balance	100 000	100 000	152 000	60 000
Earnings Before Tax	291 000	110 000	200 000	133 000
Tax	42 000	2 000	17 000	16 000
Net Income	249 000	108 000	183 000	116 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	166 000	148 000	145 000	287 000
Total Current Assets	834 000	695 000	660 000	547 000
Total Assets	1 000 000	843 000	805 000	833 000
Total Retained Equity	28 000	29 000	120 000	137 000
Total Equity	262 000	263 000	354 000	371 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	738 000	580 000	450 000	462 000
Total Equity and Debt	1 000 000	843 000	805 000	833 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 100 000	925 000	640 000	541 000
Other Income	0	0	0	0
Revenue	1 100 000	925 000	640 000	541 000
Cost of Goods Sold	0	0	0	0
Salary Costs	840 000	863 000	521 000	384 000
Depreciation	0	0	0	53 000
Impairment	0	0	0	0
Expenditure	909 000	915 000	592 000	469 000
Operating Profit	191 000	10 000	48 000	73 000
Financial Income	100 000	100 000	152 000	60 000
Financial Costs	0	0	0	0
Financial Balance	100 000	100 000	152 000	60 000
Dividends	250 000	200 000	200 000	250 000
Net Income	249 000	108 000	183 000	116 000

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	18 000	0	0	212 000
Total Tangible Assets	18 000	0	0	212 000
Total Fiancial Fixed Assets	148 000	148 000	145 000	75 000
Total Fixed Assets	166 000	148 000	145 000	287 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	700 000	562 000	531 000	417 000
Total Current Assets	834 000	695 000	660 000	547 000
Total Assets	1 000 000	843 000	805 000	833 000
Total Equity	262 000	263 000	354 000	371 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	7 000	0	0
Unpaid Taxes	339 000	290 000	191 000	165 000
Dividends	250 000	200 000	200 000	250 000
Other Current Debt	107 000	281 000	243 000	281 000
Total Current Debt	738 000	580 000	450 000	462 000
Total Equity and Debt	1 000 000	843 000	805 000	833 000

Financial indicators	2022	2021	2020	2019
Return on Equity	95,04 %	41,06 %	51,69 %	31,27 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	17,36 %	1,08 %	7,5 %	13,49 %
Current Ratio	1,13	1,2	1,47	1,18
Quick Ratio	1,13	1,2	1,47	1,18
Equity Ratio	0,26	0,31	0,44	0,45
Gross Profit Margin	100 %	100 %	100 %	100 %