BRATSBERG NÆRING AS

3921 PORSGRUNN

Finances

Return on Equity

7,08 %

Current Ratio

0,27

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 003 000	10 296 000	9 985 000	8 443 000
Net Income	6 815 000	5 904 000	5 396 000	2 518 000
Total Assets	109 756 000	107 384 000	104 727 000	99 954 000
Total Equity	96 239 000	94 394 000	93 241 000	92 234 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 003 000	10 296 000	9 985 000	8 443 000
Expenditure	5 839 000	3 059 000	3 204 000	3 829 000
Operating Profit	8 164 000	7 237 000	6 780 000	4 614 000
Financial Income	661 000	406 000	214 000	66 000
Financial Costs	87 000	73 000	76 000	1 451 000
Financial Balance	574 000	333 000	138 000	−1 385 000
Earnings Before Tax	8 738 000	7 569 000	6 918 000	3 229 000
Tax	1 922 000	1 665 000	1 522 000	710 000
Net Income	6 815 000	5 904 000	5 396 000	2 518 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	107 735 000	105 179 000	102 819 000	98 259 000
Total Current Assets	2 021 000	2 206 000	1 908 000	1 695 000
Total Assets	109 756 000	107 384 000	104 727 000	99 954 000
Total Retained Equity	7 486 000	5 641 000	4 487 000	3 480 000
Total Equity	96 239 000	94 394 000	93 241 000	92 234 000
Total Long-Term Debt	6 149 000	3 848 000	5 183 000	3 856 000
Total Current Debt	7 367 000	9 142 000	6 303 000	3 863 000
Total Equity and Debt	109 756 000	107 384 000	104 727 000	99 954 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 122 000	0	0	0
Other Income	2 881 000	10 296 000	9 985 000	8 443 000
Revenue	14 003 000	10 296 000	9 985 000	8 443 000
Cost of Goods Sold	4 036 000	0	0	106 000
Salary Costs	0	0	0	0
Depreciation	1 628 000	1 602 000	1 602 000	1 460 000
Impairment	0	0	0	0
Expenditure	5 839 000	3 059 000	3 204 000	3 829 000
Operating Profit	8 164 000	7 237 000	6 780 000	4 614 000
Financial Income	661 000	406 000	214 000	66 000
Financial Costs	87 000	73 000	76 000	1 451 000
Financial Balance	574 000	333 000	138 000	−1 385 000
Dividends	0	0	0	0
Net Income	6 815 000	5 904 000	5 396 000	2 518 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	89 742 000	91 121 000	92 120 000	93 562 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 006 000	285 000	265 000	344 000
Total Tangible Assets	90 748 000	91 406 000	92 385 000	93 907 000
Total Fiancial Fixed Assets	16 988 000	13 772 000	10 435 000	4 352 000
Total Fixed Assets	107 735 000	105 179 000	102 819 000	98 259 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	750 000	1 138 000	1 006 000	853 000
Total Current Assets	2 021 000	2 206 000	1 908 000	1 695 000
Total Assets	109 756 000	107 384 000	104 727 000	99 954 000
Total Equity	96 239 000	94 394 000	93 241 000	92 234 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 149 000	3 848 000	5 183 000	3 856 000
Creditors	600 000	282 000	347 000	426 000
Unpaid Taxes	185 000	163 000	49 000	39 000
Dividends	0	0	0	0
Other Current Debt	6 583 000	8 697 000	5 908 000	3 398 000
Total Current Debt	7 367 000	9 142 000	6 303 000	3 863 000
Total Equity and Debt	109 756 000	107 384 000	104 727 000	99 954 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,08 %	6,25 %	5,79 %	2,73 %
Debt-to-Equity Ratio	0,06	0,04	0,06	0,04
Operating Profit Margin	58,3 %	70,29 %	67,9 %	54,65 %
Current Ratio	0,27	0,24	0,3	0,44
Quick Ratio	0,27	0,24	0,3	0,44
Equity Ratio	0,88	0,88	0,89	0,92
Gross Profit Margin	71,18 %	100 %	100 %	98,74 %