BETULA CONSULT

1358 JAR

Finances

Share Ownership

Return on Equity

51,01 %

Current Ratio

1,84

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 866 000	1 622 000	1 511 000	1 308 000
Net Income	227 000	77 000	178 000	31 000
Total Assets	977 000	654 000	638 000	520 000
Total Equity	445 000	219 000	142 000	−36 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 866 000	1 622 000	1 511 000	1 308 000
Expenditure	1 575 000	1 529 000	1 298 000	1 276 000
Operating Profit	291 000	92 000	213 000	33 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	2 000
Financial Balance	0	0	0	−2 000
Earnings Before Tax	291 000	92 000	213 000	31 000
Tax	64 000	15 000	35 000	0
Net Income	227 000	77 000	178 000	31 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	977 000	654 000	638 000	520 000
Total Assets	977 000	654 000	638 000	520 000
Total Retained Equity	445 000	219 000	142 000	−36 000
Total Equity	445 000	219 000	142 000	−36 000
Total Long-Term Debt	0	1 000	0	0
Total Current Debt	531 000	434 000	496 000	556 000
Total Equity and Debt	977 000	654 000	638 000	520 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 866 000	1 622 000	1 511 000	1 308 000
Other Income	0	0	0	0
Revenue	1 866 000	1 622 000	1 511 000	1 308 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 261 000	1 314 000	1 039 000	1 023 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 575 000	1 529 000	1 298 000	1 276 000
Operating Profit	291 000	92 000	213 000	33 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	2 000
Financial Balance	0	0	0	−2 000
Dividends	0	0	0	0
Net Income	227 000	77 000	178 000	31 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	459 000	249 000	154 000	228 000
Total Current Assets	977 000	654 000	638 000	520 000
Total Assets	977 000	654 000	638 000	520 000
Total Equity	445 000	219 000	142 000	−36 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 000	0	0
Creditors	−3 000	0	65 000	6 000
Unpaid Taxes	304 000	251 000	249 000	409 000
Dividends	0	0	0	0
Other Current Debt	165 000	169 000	147 000	141 000
Total Current Debt	531 000	434 000	496 000	556 000
Total Equity and Debt	977 000	654 000	638 000	520 000

Financial indicators	2022	2021	2020	2019
Return on Equity	51,01 %	35,16 %	125,35 %	−86,11 %
Debt-to-Equity Ratio	0	0	0	−0
Operating Profit Margin	15,59 %	5,67 %	14,1 %	2,52 %
Current Ratio	1,84	1,51	1,29	0,94
Quick Ratio	1,84	1,51	1,29	0,94
Equity Ratio	0,46	0,33	0,22	−0,07
Gross Profit Margin	100 %	100 %	100 %	100 %