BRATLAND CONSULTING AS

5265 YTRE ARNA

Finances

Share Ownership

Return on Equity

18,1 %

Current Ratio

2,47

Debt-to-Equity Ratio

0,83

Key figures (NOK)	2022	2021	2020	2019
Revenue	562 000	634 000	453 000	415 000
Net Income	19 000	19 000	−10 000	13 000
Total Assets	303 000	297 000	249 000	241 000
Total Equity	105 000	86 000	67 000	77 000

Income (NOK)	2022	2021	2020	2019
Revenue	562 000	634 000	453 000	415 000
Expenditure	540 000	610 000	465 000	398 000
Operating Profit	22 000	24 000	−13 000	17 000
Financial Income	3 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	3 000	0	0	0
Earnings Before Tax	25 000	24 000	−13 000	17 000
Tax	5 000	5 000	−3 000	4 000
Net Income	19 000	19 000	−10 000	13 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	30 000	30 000	30 000	28 000
Total Current Assets	274 000	268 000	219 000	213 000
Total Assets	303 000	297 000	249 000	241 000
Total Retained Equity	70 000	51 000	32 000	42 000
Total Equity	105 000	86 000	67 000	77 000
Total Long-Term Debt	87 000	87 000	83 000	86 000
Total Current Debt	111 000	124 000	99 000	78 000
Total Equity and Debt	303 000	297 000	249 000	241 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	562 000	634 000	453 000	415 000
Other Income	0	0	0	0
Revenue	562 000	634 000	453 000	415 000
Cost of Goods Sold	125 000	229 000	31 000	39 000
Salary Costs	273 000	288 000	296 000	277 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	540 000	610 000	465 000	398 000
Operating Profit	22 000	24 000	−13 000	17 000
Financial Income	3 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	3 000	0	0	0
Dividends	0	0	0	0
Net Income	19 000	19 000	−10 000	13 000

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	30 000	30 000	30 000	28 000
Total Tangible Assets	30 000	30 000	30 000	28 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	30 000	30 000	30 000	28 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	258 000	253 000	184 000	196 000
Total Current Assets	274 000	268 000	219 000	213 000
Total Assets	303 000	297 000	249 000	241 000
Total Equity	105 000	86 000	67 000	77 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	87 000	87 000	83 000	86 000
Creditors	21 000	24 000	17 000	14 000
Unpaid Taxes	41 000	56 000	39 000	36 000
Dividends	0	0	0	0
Other Current Debt	43 000	43 000	43 000	28 000
Total Current Debt	111 000	124 000	99 000	78 000
Total Equity and Debt	303 000	297 000	249 000	241 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,1 %	22,09 %	−14,93 %	16,88 %
Debt-to-Equity Ratio	0,83	1,01	1,24	1,12
Operating Profit Margin	3,91 %	3,79 %	−2,87 %	4,1 %
Current Ratio	2,47	2,16	2,21	2,73
Quick Ratio	2,47	2,16	2,21	2,73
Equity Ratio	0,35	0,29	0,27	0,32
Gross Profit Margin	77,76 %	63,88 %	93,16 %	90,6 %