AXEL BRUUN SPORT AS

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

16,93 %

Current Ratio

2,67

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	64 026 000	63 830 000	52 824 000	38 070 000
Net Income	3 678 000	8 214 000	2 160 000	976 000
Total Assets	34 628 000	35 432 000	25 972 000	20 187 000
Total Equity	21 724 000	25 046 000	16 832 000	14 672 000

Income (NOK)	2022	2021	2020	2019
Revenue	64 026 000	63 830 000	52 824 000	38 070 000
Expenditure	59 115 000	53 267 000	50 076 000	36 920 000
Operating Profit	4 911 000	10 562 000	2 748 000	1 150 000
Financial Income	23 000	22 000	41 000	51 000
Financial Costs	15 000	11 000	4 000	4 000
Financial Balance	8 000	11 000	37 000	47 000
Earnings Before Tax	4 919 000	10 572 000	2 786 000	1 197 000
Tax	1 241 000	2 359 000	626 000	221 000
Net Income	3 678 000	8 214 000	2 160 000	976 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	164 000	390 000	625 000	414 000
Total Current Assets	34 464 000	35 042 000	25 347 000	19 773 000
Total Assets	34 628 000	35 432 000	25 972 000	20 187 000
Total Retained Equity	21 514 000	24 836 000	16 623 000	14 463 000
Total Equity	21 724 000	25 046 000	16 832 000	14 672 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	12 904 000	10 386 000	9 141 000	5 515 000
Total Equity and Debt	34 628 000	35 432 000	25 972 000	20 187 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	63 884 000	63 726 000	52 713 000	37 919 000
Other Income	141 000	104 000	111 000	152 000
Revenue	64 026 000	63 830 000	52 824 000	38 070 000
Cost of Goods Sold	39 101 000	37 287 000	32 011 000	23 854 000
Salary Costs	11 856 000	10 737 000	14 073 000	9 340 000
Depreciation	226 000	235 000	133 000	100 000
Impairment	0	0	0	0
Expenditure	59 115 000	53 267 000	50 076 000	36 920 000
Operating Profit	4 911 000	10 562 000	2 748 000	1 150 000
Financial Income	23 000	22 000	41 000	51 000
Financial Costs	15 000	11 000	4 000	4 000
Financial Balance	8 000	11 000	37 000	47 000
Dividends	3 500 000	0	0	0
Net Income	3 678 000	8 214 000	2 160 000	976 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	84 000	196 000	308 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	79 000	193 000	316 000	414 000
Total Tangible Assets	79 000	193 000	316 000	414 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	164 000	390 000	625 000	414 000
Stock	11 632 000	11 765 000	8 195 000	8 847 000
Total Investments	0	0	0	0
Cash, Bank	21 868 000	22 614 000	16 827 000	10 428 000
Total Current Assets	34 464 000	35 042 000	25 347 000	19 773 000
Total Assets	34 628 000	35 432 000	25 972 000	20 187 000
Total Equity	21 724 000	25 046 000	16 832 000	14 672 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 454 000	1 798 000	1 296 000	1 366 000
Unpaid Taxes	2 875 000	2 270 000	2 714 000	1 837 000
Dividends	3 500 000	0	0	0
Other Current Debt	3 834 000	3 960 000	4 505 000	2 090 000
Total Current Debt	12 904 000	10 386 000	9 141 000	5 515 000
Total Equity and Debt	34 628 000	35 432 000	25 972 000	20 187 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,93 %	32,8 %	12,83 %	6,65 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,67 %	16,55 %	5,2 %	3,02 %
Current Ratio	2,67	3,37	2,77	3,59
Quick Ratio	27,09	−25,41	26,79	−5,93
Equity Ratio	0,63	0,71	0,65	0,73
Gross Profit Margin	38,93 %	41,58 %	39,4 %	37,34 %