BETONGBYGGET AS

4313 SANDNES

Finances

Share Ownership

Return on Equity

22,66 %

Current Ratio

1,95

Debt-to-Equity Ratio

3,39

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 681 000	13 068 000	13 659 000	13 718 000
Net Income	6 032 000	5 185 000	5 042 000	4 658 000
Total Assets	134 757 000	131 181 000	135 175 000	136 736 000
Total Equity	26 616 000	27 646 000	28 555 000	29 333 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 681 000	13 068 000	13 659 000	13 718 000
Expenditure	4 749 000	4 677 000	4 735 000	4 610 000
Operating Profit	9 932 000	8 391 000	8 924 000	9 108 000
Financial Income	856 000	459 000	382 000	281 000
Financial Costs	3 055 000	2 202 000	2 842 000	3 417 000
Financial Balance	−2 199 000	−1 743 000	−2 460 000	−3 136 000
Earnings Before Tax	7 733 000	6 647 000	6 464 000	5 972 000
Tax	1 701 000	1 462 000	1 422 000	1 314 000
Net Income	6 032 000	5 185 000	5 042 000	4 658 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	99 956 000	104 093 000	108 230 000	112 368 000
Total Current Assets	34 802 000	27 088 000	26 945 000	24 368 000
Total Assets	134 757 000	131 181 000	135 175 000	136 736 000
Total Retained Equity	1 978 000	3 008 000	3 917 000	4 694 000
Total Equity	26 616 000	27 646 000	28 555 000	29 333 000
Total Long-Term Debt	90 296 000	94 279 000	98 224 000	100 302 000
Total Current Debt	17 845 000	9 256 000	8 395 000	7 101 000
Total Equity and Debt	134 757 000	131 181 000	135 175 000	136 736 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	14 681 000	13 068 000	13 659 000	13 718 000
Revenue	14 681 000	13 068 000	13 659 000	13 718 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	4 137 000	4 137 000	4 137 000	4 137 000
Impairment	0	0	0	0
Expenditure	4 749 000	4 677 000	4 735 000	4 610 000
Operating Profit	9 932 000	8 391 000	8 924 000	9 108 000
Financial Income	856 000	459 000	382 000	281 000
Financial Costs	3 055 000	2 202 000	2 842 000	3 417 000
Financial Balance	−2 199 000	−1 743 000	−2 460 000	−3 136 000
Dividends	0	0	0	0
Net Income	6 032 000	5 185 000	5 042 000	4 658 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	99 956 000	104 093 000	108 230 000	112 368 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	99 956 000	104 093 000	108 230 000	112 368 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	99 956 000	104 093 000	108 230 000	112 368 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 755 000	11 463 000	15 001 000	15 082 000
Total Current Assets	34 802 000	27 088 000	26 945 000	24 368 000
Total Assets	134 757 000	131 181 000	135 175 000	136 736 000
Total Equity	26 616 000	27 646 000	28 555 000	29 333 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	90 296 000	94 279 000	98 224 000	100 302 000
Creditors	7 000	84 000	4 000	5 000
Unpaid Taxes	55 000	0	428 000	0
Dividends	0	0	0	0
Other Current Debt	17 779 000	9 172 000	7 964 000	7 096 000
Total Current Debt	17 845 000	9 256 000	8 395 000	7 101 000
Total Equity and Debt	134 757 000	131 181 000	135 175 000	136 736 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,66 %	18,75 %	17,66 %	15,88 %
Debt-to-Equity Ratio	3,39	3,41	3,44	3,42
Operating Profit Margin	67,65 %	64,21 %	65,33 %	66,39 %
Current Ratio	1,95	2,93	3,21	3,43
Quick Ratio	1,95	2,93	3,21	3,43
Equity Ratio	0,2	0,21	0,21	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %