BRATTØRGATA 12 B AS

7010 TRONDHEIM

Finances

Share Ownership

Return on Equity

145,47 %

Current Ratio

2,32

Debt-to-Equity Ratio

16,67

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 706 000	1 580 000	1 488 000	1 440 000
Net Income	675 000	657 000	488 000	560 000
Total Assets	9 069 000	10 900 000	10 442 000	8 325 000
Total Equity	464 000	389 000	1 432 000	944 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 706 000	1 580 000	1 488 000	1 440 000
Expenditure	371 000	392 000	491 000	402 000
Operating Profit	1 335 000	1 188 000	997 000	1 038 000
Financial Income	1 000	37 000	7 000	71 000
Financial Costs	471 000	382 000	379 000	390 000
Financial Balance	−470 000	−345 000	−372 000	−319 000
Earnings Before Tax	865 000	843 000	626 000	718 000
Tax	190 000	185 000	138 000	158 000
Net Income	675 000	657 000	488 000	560 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 047 000	9 266 000	9 725 000	7 857 000
Total Current Assets	2 022 000	1 634 000	718 000	468 000
Total Assets	9 069 000	10 900 000	10 442 000	8 325 000
Total Retained Equity	145 000	70 000	1 113 000	625 000
Total Equity	464 000	389 000	1 432 000	944 000
Total Long-Term Debt	7 735 000	8 589 000	8 710 000	7 154 000
Total Current Debt	870 000	1 921 000	300 000	227 000
Total Equity and Debt	9 069 000	10 900 000	10 442 000	8 325 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 706 000	1 580 000	1 488 000	1 440 000
Revenue	1 706 000	1 580 000	1 488 000	1 440 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	223 000	219 000	218 000	166 000
Impairment	0	0	0	0
Expenditure	371 000	392 000	491 000	402 000
Operating Profit	1 335 000	1 188 000	997 000	1 038 000
Financial Income	1 000	37 000	7 000	71 000
Financial Costs	471 000	382 000	379 000	390 000
Financial Balance	−470 000	−345 000	−372 000	−319 000
Dividends	600 000	1 700 000	0	0
Net Income	675 000	657 000	488 000	560 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 163 000	6 335 000	6 451 000	6 658 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	884 000	935 000	885 000	0
Total Tangible Assets	7 047 000	7 270 000	7 336 000	6 658 000
Total Fiancial Fixed Assets	0	1 996 000	2 389 000	1 198 000
Total Fixed Assets	7 047 000	9 266 000	9 725 000	7 857 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 863 000	1 419 000	300 000	218 000
Total Current Assets	2 022 000	1 634 000	718 000	468 000
Total Assets	9 069 000	10 900 000	10 442 000	8 325 000
Total Equity	464 000	389 000	1 432 000	944 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 735 000	8 589 000	8 710 000	7 154 000
Creditors	19 000	39 000	0	9 000
Unpaid Taxes	103 000	52 000	56 000	48 000
Dividends	600 000	1 700 000	0	0
Other Current Debt	0	0	104 000	0
Total Current Debt	870 000	1 921 000	300 000	227 000
Total Equity and Debt	9 069 000	10 900 000	10 442 000	8 325 000

Financial indicators	2022	2021	2020	2019
Return on Equity	145,47 %	168,89 %	34,08 %	59,32 %
Debt-to-Equity Ratio	16,67	22,08	6,08	7,58
Operating Profit Margin	78,25 %	75,19 %	67 %	72,08 %
Current Ratio	2,32	0,85	2,39	2,06
Quick Ratio	2,32	0,85	2,39	2,06
Equity Ratio	0,05	0,04	0,14	0,11
Gross Profit Margin	100 %	100 %	100 %	100 %