BRANN COMPAGNIET AS

1970 HEMNES

Finances

Share Ownership

Return on Equity

28,78 %

Current Ratio

5,26

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 391 000	3 786 000	3 734 000	4 355 000
Net Income	255 000	49 000	121 000	174 000
Total Assets	1 105 000	1 092 000	1 123 000	1 153 000
Total Equity	886 000	632 000	583 000	461 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 391 000	3 786 000	3 734 000	4 355 000
Expenditure	4 069 000	3 671 000	3 571 000	4 131 000
Operating Profit	323 000	115 000	162 000	226 000
Financial Income	36 000	19 000	0	1 000
Financial Costs	40 000	56 000	5 000	1 000
Financial Balance	−4 000	−37 000	−5 000	0
Earnings Before Tax	319 000	77 000	158 000	225 000
Tax	65 000	28 000	37 000	51 000
Net Income	255 000	49 000	121 000	174 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	5 000	79 000	153 000
Total Current Assets	1 105 000	1 087 000	1 044 000	1 000 000
Total Assets	1 105 000	1 092 000	1 123 000	1 153 000
Total Retained Equity	856 000	602 000	553 000	431 000
Total Equity	886 000	632 000	583 000	461 000
Total Long-Term Debt	9 000	0	94 000	63 000
Total Current Debt	210 000	460 000	447 000	629 000
Total Equity and Debt	1 105 000	1 092 000	1 123 000	1 153 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 301 000	3 786 000	3 652 000	4 355 000
Other Income	90 000	0	82 000	0
Revenue	4 391 000	3 786 000	3 734 000	4 355 000
Cost of Goods Sold	3 340 000	2 923 000	2 911 000	3 588 000
Salary Costs	51 000	261 000	135 000	6 000
Depreciation	5 000	74 000	74 000	49 000
Impairment	0	0	0	0
Expenditure	4 069 000	3 671 000	3 571 000	4 131 000
Operating Profit	323 000	115 000	162 000	226 000
Financial Income	36 000	19 000	0	1 000
Financial Costs	40 000	56 000	5 000	1 000
Financial Balance	−4 000	−37 000	−5 000	0
Dividends	0	0	0	0
Net Income	255 000	49 000	121 000	174 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	5 000	47 000	65 000
Fixtures	0	0	32 000	87 000
Total Tangible Assets	0	5 000	79 000	153 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	5 000	79 000	153 000
Stock	708 000	538 000	671 000	550 000
Total Investments	0	0	0	0
Cash, Bank	322 000	413 000	55 000	236 000
Total Current Assets	1 105 000	1 087 000	1 044 000	1 000 000
Total Assets	1 105 000	1 092 000	1 123 000	1 153 000
Total Equity	886 000	632 000	583 000	461 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 000	0	94 000	63 000
Creditors	−18 000	96 000	158 000	187 000
Unpaid Taxes	122 000	308 000	222 000	391 000
Dividends	0	0	0	0
Other Current Debt	50 000	23 000	36 000	0
Total Current Debt	210 000	460 000	447 000	629 000
Total Equity and Debt	1 105 000	1 092 000	1 123 000	1 153 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,78 %	7,75 %	20,75 %	37,74 %
Debt-to-Equity Ratio	0,01	0	0,16	0,14
Operating Profit Margin	7,36 %	3,04 %	4,34 %	5,19 %
Current Ratio	5,26	2,36	2,34	1,59
Quick Ratio	−2,22	−13,94	−4,66	12,66
Equity Ratio	0,8	0,58	0,52	0,4
Gross Profit Margin	23,94 %	22,79 %	22,04 %	17,61 %