BRAATHEN & PARTNERS AS

1476 RASTA

Finances

Share Ownership

Return on Equity

43,31 %

Current Ratio

1,87

Debt-to-Equity Ratio

0,83

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 086 000	8 269 000	8 901 000	6 298 000
Net Income	774 000	513 000	1 110 000	747 000
Total Assets	5 065 000	3 822 000	4 133 000	3 062 000
Total Equity	1 787 000	2 447 000	2 648 000	1 839 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 086 000	8 269 000	8 901 000	6 298 000
Expenditure	12 379 000	7 628 000	7 487 000	5 348 000
Operating Profit	707 000	640 000	1 414 000	950 000
Financial Income	6 000	23 000	14 000	10 000
Financial Costs	80 000	3 000	3 000	1 000
Financial Balance	−74 000	20 000	11 000	9 000
Earnings Before Tax	633 000	660 000	1 425 000	958 000
Tax	−141 000	147 000	315 000	211 000
Net Income	774 000	513 000	1 110 000	747 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 705 000	909 000	1 098 000	520 000
Total Current Assets	3 360 000	2 912 000	3 035 000	2 542 000
Total Assets	5 065 000	3 822 000	4 133 000	3 062 000
Total Retained Equity	1 687 000	2 347 000	2 548 000	1 739 000
Total Equity	1 787 000	2 447 000	2 648 000	1 839 000
Total Long-Term Debt	1 485 000	3 000	5 000	12 000
Total Current Debt	1 793 000	1 372 000	1 479 000	1 212 000
Total Equity and Debt	5 065 000	3 822 000	4 133 000	3 062 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 086 000	8 269 000	8 901 000	6 298 000
Other Income	0	0	0	0
Revenue	13 086 000	8 269 000	8 901 000	6 298 000
Cost of Goods Sold	474 000	332 000	368 000	180 000
Salary Costs	8 971 000	5 590 000	5 641 000	3 894 000
Depreciation	101 000	90 000	60 000	40 000
Impairment	0	0	0	0
Expenditure	12 379 000	7 628 000	7 487 000	5 348 000
Operating Profit	707 000	640 000	1 414 000	950 000
Financial Income	6 000	23 000	14 000	10 000
Financial Costs	80 000	3 000	3 000	1 000
Financial Balance	−74 000	20 000	11 000	9 000
Dividends	566 000	714 000	300 000	320 000
Net Income	774 000	513 000	1 110 000	747 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	138 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	307 000	296 000	386 000	275 000
Total Tangible Assets	307 000	296 000	386 000	275 000
Total Fiancial Fixed Assets	1 260 000	614 000	712 000	244 000
Total Fixed Assets	1 705 000	909 000	1 098 000	520 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 315 000	1 841 000	1 879 000	1 549 000
Total Current Assets	3 360 000	2 912 000	3 035 000	2 542 000
Total Assets	5 065 000	3 822 000	4 133 000	3 062 000
Total Equity	1 787 000	2 447 000	2 648 000	1 839 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 485 000	3 000	5 000	12 000
Creditors	140 000	117 000	60 000	156 000
Unpaid Taxes	957 000	675 000	671 000	538 000
Dividends	566 000	714 000	300 000	320 000
Other Current Debt	696 000	430 000	427 000	311 000
Total Current Debt	1 793 000	1 372 000	1 479 000	1 212 000
Total Equity and Debt	5 065 000	3 822 000	4 133 000	3 062 000

Financial indicators	2022	2021	2020	2019
Return on Equity	43,31 %	20,96 %	41,92 %	40,62 %
Debt-to-Equity Ratio	0,83	0	0	0,01
Operating Profit Margin	5,4 %	7,74 %	15,89 %	15,08 %
Current Ratio	1,87	2,12	2,05	2,1
Quick Ratio	1,87	2,12	2,05	2,1
Equity Ratio	0,35	0,64	0,64	0,6
Gross Profit Margin	96,38 %	95,99 %	95,87 %	97,14 %