BE-CON AS

4634 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

1 409,52 %

Current Ratio

1,05

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 365 000	2 435 000	2 202 000	2 114 000
Net Income	888 000	1 117 000	966 000	883 000
Total Assets	1 475 000	1 697 000	1 503 000	1 392 000
Total Equity	63 000	75 000	58 000	43 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 365 000	2 435 000	2 202 000	2 114 000
Expenditure	1 224 000	1 001 000	964 000	982 000
Operating Profit	1 140 000	1 433 000	1 238 000	1 132 000
Financial Income	1 000	0	0	1 000
Financial Costs	2 000	2 000	0	0
Financial Balance	−1 000	−2 000	0	1 000
Earnings Before Tax	1 139 000	1 432 000	1 238 000	1 132 000
Tax	251 000	315 000	272 000	249 000
Net Income	888 000	1 117 000	966 000	883 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	15 000	22 000
Total Current Assets	1 475 000	1 697 000	1 487 000	1 370 000
Total Assets	1 475 000	1 697 000	1 503 000	1 392 000
Total Retained Equity	33 000	45 000	28 000	13 000
Total Equity	63 000	75 000	58 000	43 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 411 000	1 622 000	1 444 000	1 349 000
Total Equity and Debt	1 475 000	1 697 000	1 503 000	1 392 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 365 000	2 435 000	2 202 000	2 114 000
Other Income	0	0	0	0
Revenue	2 365 000	2 435 000	2 202 000	2 114 000
Cost of Goods Sold	103 000	75 000	51 000	13 000
Salary Costs	863 000	705 000	705 000	705 000
Depreciation	0	15 000	7 000	9 000
Impairment	0	0	0	0
Expenditure	1 224 000	1 001 000	964 000	982 000
Operating Profit	1 140 000	1 433 000	1 238 000	1 132 000
Financial Income	1 000	0	0	1 000
Financial Costs	2 000	2 000	0	0
Financial Balance	−1 000	−2 000	0	1 000
Dividends	900 000	1 100 000	950 000	900 000
Net Income	888 000	1 117 000	966 000	883 000

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	15 000	22 000
Total Tangible Assets	0	0	15 000	22 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	15 000	22 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 354 000	1 587 000	1 271 000	1 247 000
Total Current Assets	1 475 000	1 697 000	1 487 000	1 370 000
Total Assets	1 475 000	1 697 000	1 503 000	1 392 000
Total Equity	63 000	75 000	58 000	43 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	2 000	4 000	0
Unpaid Taxes	180 000	139 000	153 000	134 000
Dividends	900 000	1 100 000	950 000	900 000
Other Current Debt	981 000	1 166 000	1 016 000	966 000
Total Current Debt	1 411 000	1 622 000	1 444 000	1 349 000
Total Equity and Debt	1 475 000	1 697 000	1 503 000	1 392 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 409,52 %	1 489,33 %	1 665,52 %	2 053,49 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	48,2 %	58,85 %	56,22 %	53,55 %
Current Ratio	1,05	1,05	1,03	1,02
Quick Ratio	1,05	1,05	1,03	1,02
Equity Ratio	0,04	0,04	0,04	0,03
Gross Profit Margin	95,64 %	96,92 %	97,68 %	99,39 %