BTI KONSULT AS

0680 OSLO

Finances

Share Ownership

Return on Equity

112,44 %

Current Ratio

1,48

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 382 000	2 197 000	2 062 000	2 285 000
Net Income	732 000	112 000	47 000	121 000
Total Assets	1 851 000	1 438 000	1 488 000	1 591 000
Total Equity	651 000	219 000	457 000	410 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 382 000	2 197 000	2 062 000	2 285 000
Expenditure	2 440 000	2 040 000	1 983 000	2 101 000
Operating Profit	942 000	157 000	79 000	185 000
Financial Income	0	0	0	0
Financial Costs	4 000	12 000	19 000	29 000
Financial Balance	−4 000	−12 000	−19 000	−29 000
Earnings Before Tax	938 000	144 000	60 000	156 000
Tax	206 000	32 000	13 000	35 000
Net Income	732 000	112 000	47 000	121 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	79 000	232 000	375 000	563 000
Total Current Assets	1 773 000	1 206 000	1 113 000	1 028 000
Total Assets	1 851 000	1 438 000	1 488 000	1 591 000
Total Retained Equity	621 000	189 000	427 000	380 000
Total Equity	651 000	219 000	457 000	410 000
Total Long-Term Debt	0	133 000	297 000	452 000
Total Current Debt	1 200 000	1 086 000	734 000	728 000
Total Equity and Debt	1 851 000	1 438 000	1 488 000	1 591 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 382 000	2 272 000	2 340 000	2 002 000
Other Income	0	−75 000	−278 000	284 000
Revenue	3 382 000	2 197 000	2 062 000	2 285 000
Cost of Goods Sold	414 000	108 000	30 000	64 000
Salary Costs	1 308 000	1 308 000	1 343 000	1 448 000
Depreciation	179 000	198 000	197 000	196 000
Impairment	0	0	0	0
Expenditure	2 440 000	2 040 000	1 983 000	2 101 000
Operating Profit	942 000	157 000	79 000	185 000
Financial Income	0	0	0	0
Financial Costs	4 000	12 000	19 000	29 000
Financial Balance	−4 000	−12 000	−19 000	−29 000
Dividends	300 000	0	0	0
Net Income	732 000	112 000	47 000	121 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	53 000	27 000	9 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	26 000	205 000	366 000	563 000
Total Tangible Assets	26 000	205 000	366 000	563 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	79 000	232 000	375 000	563 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 466 000	983 000	589 000	234 000
Total Current Assets	1 773 000	1 206 000	1 113 000	1 028 000
Total Assets	1 851 000	1 438 000	1 488 000	1 591 000
Total Equity	651 000	219 000	457 000	410 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	133 000	297 000	452 000
Creditors	113 000	134 000	136 000	122 000
Unpaid Taxes	323 000	246 000	270 000	242 000
Dividends	300 000	0	0	0
Other Current Debt	533 000	656 000	295 000	359 000
Total Current Debt	1 200 000	1 086 000	734 000	728 000
Total Equity and Debt	1 851 000	1 438 000	1 488 000	1 591 000

Financial indicators	2022	2021	2020	2019
Return on Equity	112,44 %	51,14 %	10,28 %	29,51 %
Debt-to-Equity Ratio	0	0,61	0,65	1,1
Operating Profit Margin	27,85 %	7,15 %	3,83 %	8,1 %
Current Ratio	1,48	1,11	1,52	1,41
Quick Ratio	1,48	1,11	1,52	1,41
Equity Ratio	0,35	0,15	0,31	0,26
Gross Profit Margin	87,76 %	95,08 %	98,55 %	97,2 %