BRÅTVEIT ENTREPRENØR AS

4308 SANDNES

Finances

Share Ownership

Return on Equity

30,85 %

Current Ratio

1,53

Debt-to-Equity Ratio

0,46

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 422 000	13 505 000	14 316 000	13 542 000
Net Income	444 000	−7 000	138 000	48 000
Total Assets	4 165 000	4 372 000	5 472 000	5 078 000
Total Equity	1 439 000	995 000	1 002 000	864 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 422 000	13 505 000	14 316 000	13 542 000
Expenditure	19 843 000	13 494 000	14 102 000	13 445 000
Operating Profit	579 000	11 000	214 000	97 000
Financial Income	0	9 000	1 000	1 000
Financial Costs	10 000	29 000	38 000	36 000
Financial Balance	−10 000	−20 000	−37 000	−35 000
Earnings Before Tax	570 000	−10 000	177 000	62 000
Tax	126 000	−2 000	39 000	14 000
Net Income	444 000	−7 000	138 000	48 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	998 000	1 447 000	1 963 000	2 432 000
Total Current Assets	3 167 000	2 925 000	3 509 000	2 645 000
Total Assets	4 165 000	4 372 000	5 472 000	5 078 000
Total Retained Equity	1 339 000	895 000	902 000	764 000
Total Equity	1 439 000	995 000	1 002 000	864 000
Total Long-Term Debt	658 000	1 205 000	1 782 000	1 001 000
Total Current Debt	2 069 000	2 172 000	2 687 000	3 213 000
Total Equity and Debt	4 165 000	4 372 000	5 472 000	5 078 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 316 000	13 541 000	14 048 000	12 258 000
Other Income	2 106 000	−36 000	268 000	1 284 000
Revenue	20 422 000	13 505 000	14 316 000	13 542 000
Cost of Goods Sold	9 506 000	3 356 000	3 578 000	2 581 000
Salary Costs	4 206 000	5 590 000	6 446 000	6 141 000
Depreciation	512 000	542 000	471 000	454 000
Impairment	0	0	0	0
Expenditure	19 843 000	13 494 000	14 102 000	13 445 000
Operating Profit	579 000	11 000	214 000	97 000
Financial Income	0	9 000	1 000	1 000
Financial Costs	10 000	29 000	38 000	36 000
Financial Balance	−10 000	−20 000	−37 000	−35 000
Dividends	0	0	0	0
Net Income	444 000	−7 000	138 000	48 000

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	614 000	0
Fixtures	859 000	1 064 000	717 000	1 490 000
Total Tangible Assets	859 000	1 064 000	1 330 000	1 490 000
Total Fiancial Fixed Assets	140 000	383 000	633 000	942 000
Total Fixed Assets	998 000	1 447 000	1 963 000	2 432 000
Stock	104 000	113 000	56 000	210 000
Total Investments	0	0	0	0
Cash, Bank	734 000	1 024 000	1 794 000	688 000
Total Current Assets	3 167 000	2 925 000	3 509 000	2 645 000
Total Assets	4 165 000	4 372 000	5 472 000	5 078 000
Total Equity	1 439 000	995 000	1 002 000	864 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	658 000	1 205 000	1 782 000	1 001 000
Creditors	879 000	703 000	896 000	442 000
Unpaid Taxes	399 000	699 000	773 000	977 000
Dividends	0	0	0	0
Other Current Debt	587 000	745 000	1 018 000	1 794 000
Total Current Debt	2 069 000	2 172 000	2 687 000	3 213 000
Total Equity and Debt	4 165 000	4 372 000	5 472 000	5 078 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,85 %	−0,7 %	13,77 %	5,56 %
Debt-to-Equity Ratio	0,46	1,21	1,78	1,16
Operating Profit Margin	2,84 %	0,08 %	1,49 %	0,72 %
Current Ratio	1,53	1,35	1,31	0,82
Quick Ratio	1,61	1,42	1,33	0,88
Equity Ratio	0,35	0,23	0,18	0,17
Gross Profit Margin	53,45 %	75,15 %	75,01 %	80,94 %