BRØDRENE MÆLAND BYGG AS

5590 ETNE

Finances

Return on Equity

34,79 %

Current Ratio

1,88

Debt-to-Equity Ratio

0,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	47 225 000	28 779 000	30 906 000	15 824 000
Net Income	1 819 000	735 000	866 000	274 000
Total Assets	16 648 000	10 903 000	11 663 000	8 017 000
Total Equity	5 229 000	4 410 000	4 175 000	4 308 000

Income (NOK)	2022	2021	2020	2019
Revenue	47 225 000	28 779 000	30 906 000	15 824 000
Expenditure	44 786 000	27 750 000	29 788 000	15 519 000
Operating Profit	2 438 000	1 029 000	1 118 000	304 000
Financial Income	1 000	6 000	16 000	47 000
Financial Costs	105 000	90 000	22 000	9 000
Financial Balance	−104 000	−84 000	−6 000	38 000
Earnings Before Tax	2 334 000	944 000	1 112 000	342 000
Tax	515 000	209 000	246 000	68 000
Net Income	1 819 000	735 000	866 000	274 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	833 000	334 000	689 000	738 000
Total Current Assets	15 815 000	10 569 000	10 974 000	7 279 000
Total Assets	16 648 000	10 903 000	11 663 000	8 017 000
Total Retained Equity	5 109 000	4 290 000	4 055 000	4 188 000
Total Equity	5 229 000	4 410 000	4 175 000	4 308 000
Total Long-Term Debt	2 988 000	2 374 000	2 448 000	180 000
Total Current Debt	8 431 000	4 119 000	5 040 000	3 528 000
Total Equity and Debt	16 648 000	10 903 000	11 663 000	8 017 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	47 186 000	28 737 000	30 848 000	15 824 000
Other Income	39 000	42 000	59 000	0
Revenue	47 225 000	28 779 000	30 906 000	15 824 000
Cost of Goods Sold	36 415 000	22 678 000	23 253 000	10 638 000
Salary Costs	5 945 000	3 483 000	4 701 000	3 571 000
Depreciation	200 000	257 000	274 000	176 000
Impairment	0	0	0	0
Expenditure	44 786 000	27 750 000	29 788 000	15 519 000
Operating Profit	2 438 000	1 029 000	1 118 000	304 000
Financial Income	1 000	6 000	16 000	47 000
Financial Costs	105 000	90 000	22 000	9 000
Financial Balance	−104 000	−84 000	−6 000	38 000
Dividends	1 000 000	500 000	1 000 000	0
Net Income	1 819 000	735 000	866 000	274 000

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	0	0	0
Fixtures	730 000	279 000	634 000	683 000
Total Tangible Assets	730 000	279 000	634 000	683 000
Total Fiancial Fixed Assets	103 000	55 000	55 000	55 000
Total Fixed Assets	833 000	334 000	689 000	738 000
Stock	331 000	330 000	371 000	362 000
Total Investments	0	0	0	42 000
Cash, Bank	6 620 000	2 721 000	1 886 000	2 898 000
Total Current Assets	15 815 000	10 569 000	10 974 000	7 279 000
Total Assets	16 648 000	10 903 000	11 663 000	8 017 000
Total Equity	5 229 000	4 410 000	4 175 000	4 308 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 988 000	2 374 000	2 448 000	180 000
Creditors	2 693 000	1 374 000	1 684 000	1 690 000
Unpaid Taxes	1 510 000	897 000	745 000	541 000
Dividends	1 000 000	500 000	1 000 000	0
Other Current Debt	3 228 000	1 142 000	1 549 000	1 297 000
Total Current Debt	8 431 000	4 119 000	5 040 000	3 528 000
Total Equity and Debt	16 648 000	10 903 000	11 663 000	8 017 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,79 %	16,67 %	20,74 %	6,36 %
Debt-to-Equity Ratio	0,57	0,54	0,59	0,04
Operating Profit Margin	5,16 %	3,58 %	3,62 %	1,92 %
Current Ratio	1,88	2,57	2,18	2,06
Quick Ratio	1,95	2,79	2,35	2,3
Equity Ratio	0,31	0,4	0,36	0,54
Gross Profit Margin	22,89 %	21,2 %	24,76 %	32,77 %