BRÆNDES RØRLEGGERFORRETNING AS

6100 VOLDA

Finances

Return on Equity

13,2 %

Current Ratio

2,6

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	43 975 000	52 571 000	46 048 000	34 371 000
Net Income	3 065 000	5 925 000	2 685 000	4 602 000
Total Assets	37 343 000	43 762 000	36 902 000	39 420 000
Total Equity	23 219 000	21 464 000	17 769 000	24 809 000

Income (NOK)	2022	2021	2020	2019
Revenue	43 975 000	52 571 000	46 048 000	34 371 000
Expenditure	41 063 000	45 591 000	42 826 000	30 892 000
Operating Profit	2 912 000	6 980 000	3 222 000	3 478 000
Financial Income	940 000	643 000	237 000	2 603 000
Financial Costs	62 000	102 000	43 000	738 000
Financial Balance	878 000	541 000	194 000	1 865 000
Earnings Before Tax	3 790 000	7 521 000	3 417 000	5 344 000
Tax	724 000	1 595 000	732 000	742 000
Net Income	3 065 000	5 925 000	2 685 000	4 602 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	579 000	827 000	902 000	7 099 000
Total Current Assets	36 764 000	42 935 000	36 000 000	32 321 000
Total Assets	37 343 000	43 762 000	36 902 000	39 420 000
Total Retained Equity	17 208 000	15 453 000	11 758 000	14 779 000
Total Equity	23 219 000	21 464 000	17 769 000	24 809 000
Total Long-Term Debt	0	5 114 000	5 114 000	7 124 000
Total Current Debt	14 124 000	17 183 000	14 020 000	7 486 000
Total Equity and Debt	37 343 000	43 762 000	36 902 000	39 420 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	43 975 000	52 529 000	46 048 000	34 143 000
Other Income	0	42 000	0	228 000
Revenue	43 975 000	52 571 000	46 048 000	34 371 000
Cost of Goods Sold	21 418 000	27 445 000	25 750 000	15 770 000
Salary Costs	15 395 000	14 009 000	13 184 000	12 070 000
Depreciation	281 000	320 000	335 000	394 000
Impairment	0	0	0	0
Expenditure	41 063 000	45 591 000	42 826 000	30 892 000
Operating Profit	2 912 000	6 980 000	3 222 000	3 478 000
Financial Income	940 000	643 000	237 000	2 603 000
Financial Costs	62 000	102 000	43 000	738 000
Financial Balance	878 000	541 000	194 000	1 865 000
Dividends	0	0	0	0
Net Income	3 065 000	5 925 000	2 685 000	4 602 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	5 945 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	568 000	816 000	891 000	1 142 000
Total Tangible Assets	568 000	816 000	891 000	7 088 000
Total Fiancial Fixed Assets	11 000	11 000	11 000	11 000
Total Fixed Assets	579 000	827 000	902 000	7 099 000
Stock	3 915 000	2 913 000	2 161 000	2 760 000
Total Investments	3 544 000	3 156 000	2 661 000	4 442 000
Cash, Bank	22 549 000	26 901 000	20 165 000	15 762 000
Total Current Assets	36 764 000	42 935 000	36 000 000	32 321 000
Total Assets	37 343 000	43 762 000	36 902 000	39 420 000
Total Equity	23 219 000	21 464 000	17 769 000	24 809 000
Short-Term Group Debt	6 572 000	7 280 000	4 832 000	0
Total Long-Term Debt	0	5 114 000	5 114 000	7 124 000
Creditors	2 405 000	2 715 000	2 529 000	1 595 000
Unpaid Taxes	2 873 000	2 835 000	3 085 000	2 274 000
Dividends	0	0	0	0
Other Current Debt	1 905 000	3 429 000	3 062 000	2 876 000
Total Current Debt	14 124 000	17 183 000	14 020 000	7 486 000
Total Equity and Debt	37 343 000	43 762 000	36 902 000	39 420 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,2 %	27,6 %	15,11 %	18,55 %
Debt-to-Equity Ratio	0	0,24	0,29	0,29
Operating Profit Margin	6,62 %	13,28 %	7 %	10,12 %
Current Ratio	2,6	2,5	2,57	4,32
Quick Ratio	3,6	3,01	3,04	6,84
Equity Ratio	0,62	0,49	0,48	0,63
Gross Profit Margin	51,3 %	47,79 %	44,08 %	54,12 %