OLAV BRATTLAND DRIFT AS

8610 MO I RANA

Finances

Share Ownership

Return on Equity

−4 683,33 %

Current Ratio

1,06

Debt-to-Equity Ratio

14,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 808 000	4 600 000	5 231 000	7 513 000
Net Income	−1 405 000	320 000	−615 000	−1 158 000
Total Assets	2 027 000	2 288 000	2 836 000	3 418 000
Total Equity	30 000	132 000	37 000	39 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 808 000	4 600 000	5 231 000	7 513 000
Expenditure	5 670 000	4 141 000	5 913 000	8 940 000
Operating Profit	−1 862 000	459 000	−681 000	−1 428 000
Financial Income	119 000	0	5 000	1 000
Financial Costs	56 000	46 000	108 000	54 000
Financial Balance	63 000	−46 000	−103 000	−53 000
Earnings Before Tax	−1 799 000	413 000	−784 000	−1 481 000
Tax	−394 000	93 000	−169 000	−323 000
Net Income	−1 405 000	320 000	−615 000	−1 158 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	358 000	303 000	415 000	329 000
Total Current Assets	1 670 000	1 986 000	2 421 000	3 089 000
Total Assets	2 027 000	2 288 000	2 836 000	3 418 000
Total Retained Equity	0	102 000	7 000	9 000
Total Equity	30 000	132 000	37 000	39 000
Total Long-Term Debt	421 000	511 000	2 000	44 000
Total Current Debt	1 576 000	1 645 000	2 797 000	3 336 000
Total Equity and Debt	2 027 000	2 288 000	2 836 000	3 418 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 803 000	4 600 000	5 231 000	7 513 000
Other Income	5 000	0	0	0
Revenue	3 808 000	4 600 000	5 231 000	7 513 000
Cost of Goods Sold	715 000	83 000	131 000	578 000
Salary Costs	3 524 000	2 735 000	4 717 000	6 495 000
Depreciation	21 000	20 000	39 000	48 000
Impairment	0	0	0	0
Expenditure	5 670 000	4 141 000	5 913 000	8 940 000
Operating Profit	−1 862 000	459 000	−681 000	−1 428 000
Financial Income	119 000	0	5 000	1 000
Financial Costs	56 000	46 000	108 000	54 000
Financial Balance	63 000	−46 000	−103 000	−53 000
Dividends	0	0	0	0
Net Income	−1 405 000	320 000	−615 000	−1 158 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	312 000	258 000	351 000	226 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	46 000	45 000	65 000	103 000
Total Tangible Assets	46 000	45 000	65 000	103 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	358 000	303 000	415 000	329 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	47 000	136 000	155 000	207 000
Total Current Assets	1 670 000	1 986 000	2 421 000	3 089 000
Total Assets	2 027 000	2 288 000	2 836 000	3 418 000
Total Equity	30 000	132 000	37 000	39 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	421 000	511 000	2 000	44 000
Creditors	181 000	89 000	202 000	428 000
Unpaid Taxes	396 000	658 000	449 000	809 000
Dividends	0	0	0	0
Other Current Debt	758 000	697 000	1 780 000	1 486 000
Total Current Debt	1 576 000	1 645 000	2 797 000	3 336 000
Total Equity and Debt	2 027 000	2 288 000	2 836 000	3 418 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−4 683,33 %	242,42 %	−1 662,16 %	−2 969,23 %
Debt-to-Equity Ratio	14,03	3,87	0,05	1,13
Operating Profit Margin	−48,9 %	9,98 %	−13,02 %	−19,01 %
Current Ratio	1,06	1,21	0,87	0,93
Quick Ratio	1,06	1,21	0,87	0,93
Equity Ratio	0,01	0,06	0,01	0,01
Gross Profit Margin	81,22 %	98,2 %	97,5 %	92,31 %