BRODAHL & STAKVIK EIENDOM AS

2022 GJERDRUM

Finances

Share Ownership

Return on Equity

70,01 %

Current Ratio

0,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 000	7 000	3 793 000	1 023 000
Net Income	600 000	−343 000	1 132 000	191 000
Total Assets	8 323 000	7 425 000	4 673 000	15 530 000
Total Equity	857 000	257 000	601 000	3 069 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 000	7 000	3 793 000	1 023 000
Expenditure	164 000	362 000	172 000	448 000
Operating Profit	−157 000	−355 000	3 622 000	575 000
Financial Income	1 111 000	0	0	3 000
Financial Costs	257 000	85 000	2 168 000	332 000
Financial Balance	854 000	−85 000	−2 168 000	−329 000
Earnings Before Tax	697 000	−440 000	1 454 000	245 000
Tax	97 000	−97 000	322 000	54 000
Net Income	600 000	−343 000	1 132 000	191 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 248 000	5 502 000	170 000	15 305 000
Total Current Assets	75 000	1 923 000	4 502 000	225 000
Total Assets	8 323 000	7 425 000	4 673 000	15 530 000
Total Retained Equity	827 000	227 000	571 000	3 039 000
Total Equity	857 000	257 000	601 000	3 069 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 466 000	7 168 000	4 072 000	12 461 000
Total Equity and Debt	8 323 000	7 425 000	4 673 000	15 530 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	7 000	0	1 023 000
Other Income	8 000	0	3 793 000	0
Revenue	8 000	7 000	3 793 000	1 023 000
Cost of Goods Sold	10 000	330 000	0	135 000
Salary Costs	0	0	0	114 000
Depreciation	66 000	0	0	0
Impairment	0	0	0	0
Expenditure	164 000	362 000	172 000	448 000
Operating Profit	−157 000	−355 000	3 622 000	575 000
Financial Income	1 111 000	0	0	3 000
Financial Costs	257 000	85 000	2 168 000	332 000
Financial Balance	854 000	−85 000	−2 168 000	−329 000
Dividends	0	0	3 600 000	0
Net Income	600 000	−343 000	1 132 000	191 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	682 000	0	0
Real Eastate	7 813 000	4 649 000	0	15 135 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	265 000	0	0	0
Total Tangible Assets	8 078 000	4 649 000	0	15 135 000
Total Fiancial Fixed Assets	170 000	170 000	170 000	170 000
Total Fixed Assets	8 248 000	5 502 000	170 000	15 305 000
Stock	0	0	0	0
Total Investments	50 000	1 030 000	0	0
Cash, Bank	25 000	893 000	4 502 000	225 000
Total Current Assets	75 000	1 923 000	4 502 000	225 000
Total Assets	8 323 000	7 425 000	4 673 000	15 530 000
Total Equity	857 000	257 000	601 000	3 069 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	150 000	150 000	150 000	0
Unpaid Taxes	0	0	0	14 000
Dividends	0	0	3 600 000	0
Other Current Debt	2 142 000	3 332 000	0	0
Total Current Debt	7 466 000	7 168 000	4 072 000	12 461 000
Total Equity and Debt	8 323 000	7 425 000	4 673 000	15 530 000

Financial indicators	2022	2021	2020	2019
Return on Equity	70,01 %	−133,46 %	188,35 %	6,22 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−1 962,5 %	−5 071,43 %	95,49 %	56,21 %
Current Ratio	0,01	0,27	1,11	0,02
Quick Ratio	0,01	0,27	1,11	0,02
Equity Ratio	0,1	0,03	0,13	0,2
Gross Profit Margin	−25 %	−4 614,29 %	100 %	86,8 %