BT LEGETJENESTER AS

4876 GRIMSTAD

Finances

Share Ownership

Return on Equity

101,1 %

Current Ratio

2,57

Debt-to-Equity Ratio

0,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 051 000	4 056 000	3 810 000	3 638 000
Net Income	1 009 000	697 000	−288 000	50 000
Total Assets	1 992 000	1 102 000	863 000	656 000
Total Equity	998 000	109 000	−188 000	100 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 051 000	4 056 000	3 810 000	3 638 000
Expenditure	3 659 000	3 261 000	4 179 000	3 574 000
Operating Profit	1 391 000	795 000	−370 000	64 000
Financial Income	4 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	4 000	0	0	0
Earnings Before Tax	1 395 000	794 000	−370 000	64 000
Tax	386 000	97 000	−81 000	14 000
Net Income	1 009 000	697 000	−288 000	50 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 000	121 000	133 000	147 000
Total Current Assets	1 974 000	981 000	730 000	508 000
Total Assets	1 992 000	1 102 000	863 000	656 000
Total Retained Equity	898 000	9 000	−288 000	0
Total Equity	998 000	109 000	−188 000	100 000
Total Long-Term Debt	226 000	0	0	0
Total Current Debt	768 000	993 000	1 052 000	556 000
Total Equity and Debt	1 992 000	1 102 000	863 000	656 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 564 000	4 045 000	3 797 000	3 617 000
Other Income	1 486 000	11 000	13 000	21 000
Revenue	5 051 000	4 056 000	3 810 000	3 638 000
Cost of Goods Sold	55 000	42 000	67 000	63 000
Salary Costs	2 915 000	2 641 000	3 530 000	2 905 000
Depreciation	0	69 000	69 000	69 000
Impairment	0	0	0	0
Expenditure	3 659 000	3 261 000	4 179 000	3 574 000
Operating Profit	1 391 000	795 000	−370 000	64 000
Financial Income	4 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	4 000	0	0	0
Dividends	120 000	400 000	0	0
Net Income	1 009 000	697 000	−288 000	50 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	58 000	116 000
Total Intangible Assets	0	103 000	122 000	125 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	19 000	19 000	11 000	23 000
Total Tangible Assets	19 000	19 000	11 000	23 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	19 000	121 000	133 000	147 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 826 000	773 000	447 000	457 000
Total Current Assets	1 974 000	981 000	730 000	508 000
Total Assets	1 992 000	1 102 000	863 000	656 000
Total Equity	998 000	109 000	−188 000	100 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	226 000	0	0	0
Creditors	36 000	4 000	16 000	2 000
Unpaid Taxes	279 000	209 000	652 000	241 000
Dividends	120 000	400 000	0	0
Other Current Debt	277 000	244 000	384 000	243 000
Total Current Debt	768 000	993 000	1 052 000	556 000
Total Equity and Debt	1 992 000	1 102 000	863 000	656 000

Financial indicators	2022	2021	2020	2019
Return on Equity	101,1 %	639,45 %	153,19 %	50 %
Debt-to-Equity Ratio	0,23	0	−0	0
Operating Profit Margin	27,54 %	19,6 %	−9,71 %	1,76 %
Current Ratio	2,57	0,99	0,69	0,91
Quick Ratio	2,57	0,99	0,69	0,91
Equity Ratio	0,5	0,1	−0,22	0,15
Gross Profit Margin	98,91 %	98,96 %	98,24 %	98,27 %