BREDBÅNDSERVICE AS

1560 LARKOLLEN

Finances

Share Ownership

Return on Equity

14,99 %

Current Ratio

2,38

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 974 000	3 451 000	5 400 000	6 676 000
Net Income	158 000	27 000	738 000	326 000
Total Assets	1 767 000	1 600 000	3 165 000	2 689 000
Total Equity	1 054 000	896 000	1 869 000	1 131 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 974 000	3 451 000	5 400 000	6 676 000
Expenditure	2 772 000	3 417 000	4 446 000	6 231 000
Operating Profit	202 000	34 000	954 000	446 000
Financial Income	0	0	0	0
Financial Costs	0	0	8 000	29 000
Financial Balance	0	0	−8 000	−29 000
Earnings Before Tax	202 000	34 000	946 000	417 000
Tax	44 000	8 000	208 000	92 000
Net Income	158 000	27 000	738 000	326 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	68 000	196 000	422 000	669 000
Total Current Assets	1 699 000	1 404 000	2 742 000	2 020 000
Total Assets	1 767 000	1 600 000	3 165 000	2 689 000
Total Retained Equity	1 024 000	866 000	1 839 000	1 101 000
Total Equity	1 054 000	896 000	1 869 000	1 131 000
Total Long-Term Debt	0	0	0	309 000
Total Current Debt	713 000	704 000	1 296 000	1 249 000
Total Equity and Debt	1 767 000	1 600 000	3 165 000	2 689 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 974 000	3 451 000	5 400 000	6 676 000
Other Income	0	0	0	0
Revenue	2 974 000	3 451 000	5 400 000	6 676 000
Cost of Goods Sold	26 000	302 000	195 000	1 525 000
Salary Costs	2 090 000	2 262 000	3 570 000	3 678 000
Depreciation	142 000	260 000	262 000	239 000
Impairment	0	0	0	0
Expenditure	2 772 000	3 417 000	4 446 000	6 231 000
Operating Profit	202 000	34 000	954 000	446 000
Financial Income	0	0	0	0
Financial Costs	0	0	8 000	29 000
Financial Balance	0	0	−8 000	−29 000
Dividends	0	1 000 000	0	0
Net Income	158 000	27 000	738 000	326 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	63 000	49 000	15 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	57 000	126 000	194 000
Fixtures	0	85 000	277 000	470 000
Total Tangible Assets	0	142 000	402 000	664 000
Total Fiancial Fixed Assets	5 000	5 000	5 000	5 000
Total Fixed Assets	68 000	196 000	422 000	669 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	791 000	392 000	2 045 000	1 230 000
Total Current Assets	1 699 000	1 404 000	2 742 000	2 020 000
Total Assets	1 767 000	1 600 000	3 165 000	2 689 000
Total Equity	1 054 000	896 000	1 869 000	1 131 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	309 000
Creditors	20 000	16 000	62 000	161 000
Unpaid Taxes	434 000	435 000	533 000	347 000
Dividends	0	1 000 000	0	0
Other Current Debt	201 000	211 000	465 000	629 000
Total Current Debt	713 000	704 000	1 296 000	1 249 000
Total Equity and Debt	1 767 000	1 600 000	3 165 000	2 689 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,99 %	3,01 %	39,49 %	28,82 %
Debt-to-Equity Ratio	0	0	0	0,27
Operating Profit Margin	6,79 %	0,99 %	17,67 %	6,68 %
Current Ratio	2,38	1,99	2,12	1,62
Quick Ratio	2,38	1,99	2,12	1,62
Equity Ratio	0,6	0,56	0,59	0,42
Gross Profit Margin	99,13 %	91,25 %	96,39 %	77,16 %