BRENSELSUTSALGET AS

9901 KIRKENES

Finances

Share Ownership

Return on Equity

2,28 %

Current Ratio

3,52

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 401 000	8 444 000	7 828 000	7 815 000
Net Income	87 000	62 000	401 000	146 000
Total Assets	4 905 000	4 931 000	4 672 000	4 207 000
Total Equity	3 810 000	3 723 000	3 661 000	3 260 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 401 000	8 444 000	7 828 000	7 815 000
Expenditure	6 885 000	6 786 000	6 054 000	6 301 000
Operating Profit	87 000	64 000	397 000	140 000
Financial Income	4 000	2 000	5 000	5 000
Financial Costs	3 000	4 000	0	0
Financial Balance	1 000	−2 000	5 000	5 000
Earnings Before Tax	87 000	62 000	401 000	146 000
Tax	0	0	0	0
Net Income	87 000	62 000	401 000	146 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 046 000	539 000	656 000	704 000
Total Current Assets	3 859 000	4 392 000	4 016 000	3 503 000
Total Assets	4 905 000	4 931 000	4 672 000	4 207 000
Total Retained Equity	3 710 000	3 623 000	3 561 000	3 160 000
Total Equity	3 810 000	3 723 000	3 661 000	3 260 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 095 000	1 207 000	1 010 000	947 000
Total Equity and Debt	4 905 000	4 931 000	4 672 000	4 207 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 061 000	3 211 000	2 716 000	2 739 000
Other Income	5 340 000	5 233 000	5 112 000	5 076 000
Revenue	8 401 000	8 444 000	7 828 000	7 815 000
Cost of Goods Sold	0	0	0	0
Salary Costs	5 488 000	5 614 000	5 009 000	5 124 000
Depreciation	180 000	133 000	122 000	127 000
Impairment	0	0	0	0
Expenditure	6 885 000	6 786 000	6 054 000	6 301 000
Operating Profit	87 000	64 000	397 000	140 000
Financial Income	4 000	2 000	5 000	5 000
Financial Costs	3 000	4 000	0	0
Financial Balance	1 000	−2 000	5 000	5 000
Dividends	0	0	0	0
Net Income	87 000	62 000	401 000	146 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	256 000	319 000	382 000	449 000
Machinery and Plant Facilities	715 000	136 000	180 000	224 000
Fixtures	75 000	84 000	94 000	31 000
Total Tangible Assets	1 046 000	539 000	656 000	704 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 046 000	539 000	656 000	704 000
Stock	1 714 000	1 253 000	1 229 000	1 472 000
Total Investments	0	0	0	0
Cash, Bank	1 659 000	2 596 000	2 374 000	1 533 000
Total Current Assets	3 859 000	4 392 000	4 016 000	3 503 000
Total Assets	4 905 000	4 931 000	4 672 000	4 207 000
Total Equity	3 810 000	3 723 000	3 661 000	3 260 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	279 000	354 000	195 000	185 000
Unpaid Taxes	259 000	317 000	325 000	296 000
Dividends	0	0	0	0
Other Current Debt	557 000	537 000	491 000	466 000
Total Current Debt	1 095 000	1 207 000	1 010 000	947 000
Total Equity and Debt	4 905 000	4 931 000	4 672 000	4 207 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,28 %	1,67 %	10,95 %	4,48 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,04 %	0,76 %	5,07 %	1,79 %
Current Ratio	3,52	3,64	3,98	3,7
Quick Ratio	−6,23	−95,48	−18,34	−6,67
Equity Ratio	0,78	0,76	0,78	0,77
Gross Profit Margin	100 %	100 %	100 %	100 %