BUTLER SOLUTIONS AS

4100 JØRPELAND

Finances

Share Ownership

Return on Equity

0,57 %

Current Ratio

5,83

Debt-to-Equity Ratio

0,46

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 711 000	13 780 000	10 012 000	4 399 000
Net Income	14 000	166 000	1 013 000	−381 000
Total Assets	4 127 000	6 264 000	6 678 000	2 546 000
Total Equity	2 468 000	2 454 000	2 288 000	1 275 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 711 000	13 780 000	10 012 000	4 399 000
Expenditure	6 710 000	13 495 000	9 203 000	4 775 000
Operating Profit	1 000	285 000	808 000	−375 000
Financial Income	6 000	0	1 000	2 000
Financial Costs	73 000	73 000	84 000	8 000
Financial Balance	−67 000	−73 000	−83 000	−6 000
Earnings Before Tax	−66 000	212 000	725 000	−381 000
Tax	−80 000	47 000	−288 000	0
Net Income	14 000	166 000	1 013 000	−381 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 031 000	1 092 000	959 000	788 000
Total Current Assets	3 096 000	5 172 000	5 720 000	1 758 000
Total Assets	4 127 000	6 264 000	6 678 000	2 546 000
Total Retained Equity	704 000	690 000	524 000	−488 000
Total Equity	2 468 000	2 454 000	2 288 000	1 275 000
Total Long-Term Debt	1 128 000	1 342 000	1 571 000	140 000
Total Current Debt	531 000	2 469 000	2 819 000	1 130 000
Total Equity and Debt	4 127 000	6 264 000	6 678 000	2 546 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 711 000	13 765 000	9 997 000	4 389 000
Other Income	0	15 000	15 000	10 000
Revenue	6 711 000	13 780 000	10 012 000	4 399 000
Cost of Goods Sold	3 253 000	9 270 000	6 417 000	2 645 000
Salary Costs	1 999 000	2 728 000	2 017 000	1 238 000
Depreciation	176 000	179 000	107 000	74 000
Impairment	0	0	0	0
Expenditure	6 710 000	13 495 000	9 203 000	4 775 000
Operating Profit	1 000	285 000	808 000	−375 000
Financial Income	6 000	0	1 000	2 000
Financial Costs	73 000	73 000	84 000	8 000
Financial Balance	−67 000	−73 000	−83 000	−6 000
Dividends	0	0	0	0
Net Income	14 000	166 000	1 013 000	−381 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	321 000	241 000	288 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	710 000	851 000	671 000	788 000
Total Tangible Assets	710 000	851 000	671 000	788 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 031 000	1 092 000	959 000	788 000
Stock	591 000	591 000	1 053 000	938 000
Total Investments	0	0	0	0
Cash, Bank	1 831 000	2 772 000	1 647 000	73 000
Total Current Assets	3 096 000	5 172 000	5 720 000	1 758 000
Total Assets	4 127 000	6 264 000	6 678 000	2 546 000
Total Equity	2 468 000	2 454 000	2 288 000	1 275 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 128 000	1 342 000	1 571 000	140 000
Creditors	40 000	1 175 000	1 706 000	321 000
Unpaid Taxes	53 000	639 000	300 000	193 000
Dividends	0	0	0	0
Other Current Debt	439 000	655 000	813 000	542 000
Total Current Debt	531 000	2 469 000	2 819 000	1 130 000
Total Equity and Debt	4 127 000	6 264 000	6 678 000	2 546 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,57 %	6,76 %	44,27 %	−29,88 %
Debt-to-Equity Ratio	0,46	0,55	0,69	0,11
Operating Profit Margin	0,01 %	2,07 %	8,07 %	−8,52 %
Current Ratio	5,83	2,09	2,03	1,56
Quick Ratio	−51,6	2,75	3,24	9,16
Equity Ratio	0,6	0,39	0,34	0,5
Gross Profit Margin	51,53 %	32,73 %	35,91 %	39,87 %