BROTORVET TANNKLINIKK AS

3960 STATHELLE

Finances

Share Ownership

Return on Equity

59,56 %

Current Ratio

1,4

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 887 000	5 726 000	5 943 000	6 448 000
Net Income	791 000	948 000	1 154 000	1 064 000
Total Assets	2 847 000	2 762 000	3 950 000	4 236 000
Total Equity	1 328 000	1 287 000	1 539 000	1 785 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 887 000	5 726 000	5 943 000	6 448 000
Expenditure	4 878 000	4 516 000	4 486 000	5 080 000
Operating Profit	1 009 000	1 210 000	1 456 000	1 369 000
Financial Income	8 000	5 000	30 000	28 000
Financial Costs	0	0	1 000	33 000
Financial Balance	8 000	5 000	29 000	−5 000
Earnings Before Tax	1 018 000	1 215 000	1 485 000	1 364 000
Tax	226 000	267 000	331 000	300 000
Net Income	791 000	948 000	1 154 000	1 064 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	778 000	939 000	1 145 000	1 088 000
Total Current Assets	2 069 000	1 822 000	2 805 000	3 148 000
Total Assets	2 847 000	2 762 000	3 950 000	4 236 000
Total Retained Equity	1 303 000	1 262 000	1 515 000	1 761 000
Total Equity	1 328 000	1 287 000	1 539 000	1 785 000
Total Long-Term Debt	40 000	39 000	49 000	31 000
Total Current Debt	1 479 000	1 436 000	2 362 000	2 420 000
Total Equity and Debt	2 847 000	2 762 000	3 950 000	4 236 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	28 000	24 000	0	0
Other Income	5 859 000	5 702 000	5 943 000	6 448 000
Revenue	5 887 000	5 726 000	5 943 000	6 448 000
Cost of Goods Sold	1 992 000	2 025 000	2 030 000	2 265 000
Salary Costs	1 853 000	1 634 000	1 572 000	1 625 000
Depreciation	211 000	272 000	203 000	460 000
Impairment	0	0	0	0
Expenditure	4 878 000	4 516 000	4 486 000	5 080 000
Operating Profit	1 009 000	1 210 000	1 456 000	1 369 000
Financial Income	8 000	5 000	30 000	28 000
Financial Costs	0	0	1 000	33 000
Financial Balance	8 000	5 000	29 000	−5 000
Dividends	750 000	700 000	1 400 000	1 600 000
Net Income	791 000	948 000	1 154 000	1 064 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	130 000	180 000	240 000	295 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	648 000	760 000	906 000	793 000
Total Tangible Assets	778 000	939 000	1 145 000	1 088 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	778 000	939 000	1 145 000	1 088 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 897 000	1 690 000	2 677 000	3 042 000
Total Current Assets	2 069 000	1 822 000	2 805 000	3 148 000
Total Assets	2 847 000	2 762 000	3 950 000	4 236 000
Total Equity	1 328 000	1 287 000	1 539 000	1 785 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	40 000	39 000	49 000	31 000
Creditors	123 000	88 000	318 000	103 000
Unpaid Taxes	130 000	93 000	94 000	104 000
Dividends	750 000	700 000	1 400 000	1 600 000
Other Current Debt	250 000	278 000	237 000	272 000
Total Current Debt	1 479 000	1 436 000	2 362 000	2 420 000
Total Equity and Debt	2 847 000	2 762 000	3 950 000	4 236 000

Financial indicators	2022	2021	2020	2019
Return on Equity	59,56 %	73,66 %	74,98 %	59,61 %
Debt-to-Equity Ratio	0,03	0,03	0,03	0,02
Operating Profit Margin	17,14 %	21,13 %	24,5 %	21,23 %
Current Ratio	1,4	1,27	1,19	1,3
Quick Ratio	1,4	1,27	1,19	1,3
Equity Ratio	0,47	0,47	0,39	0,42
Gross Profit Margin	66,16 %	64,63 %	65,84 %	64,87 %