BRITANNIA EIENDOM AS

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

1,59 %

Current Ratio

0,51

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	65 506 000	55 589 000	38 354 000	46 775 000
Net Income	12 877 000	11 146 000	−8 695 000	−7 636 000
Total Assets	1 557 885 000	1 456 446 000	1 360 576 000	1 308 612 000
Total Equity	810 319 000	737 364 000	646 448 000	498 596 000

Income (NOK)	2022	2021	2020	2019
Revenue	65 506 000	55 589 000	38 354 000	46 775 000
Expenditure	36 205 000	30 533 000	32 926 000	35 561 000
Operating Profit	29 301 000	25 056 000	5 427 000	11 214 000
Financial Income	8 091 000	1 153 000	221 000	68 000
Financial Costs	20 757 000	11 793 000	16 670 000	20 945 000
Financial Balance	−12 666 000	−10 640 000	−16 449 000	−20 877 000
Earnings Before Tax	16 635 000	14 416 000	−11 022 000	−9 664 000
Tax	3 758 000	3 269 000	−2 327 000	−2 028 000
Net Income	12 877 000	11 146 000	−8 695 000	−7 636 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 198 295 000	1 229 143 000	1 277 715 000	1 297 503 000
Total Current Assets	359 589 000	227 303 000	82 861 000	11 109 000
Total Assets	1 557 885 000	1 456 446 000	1 360 576 000	1 308 612 000
Total Retained Equity	−119 931 000	−132 808 000	−143 954 000	−135 259 000
Total Equity	810 319 000	737 364 000	646 448 000	498 596 000
Total Long-Term Debt	36 184 000	15 858 000	707 050 000	707 426 000
Total Current Debt	711 382 000	703 224 000	7 078 000	102 590 000
Total Equity and Debt	1 557 885 000	1 456 446 000	1 360 576 000	1 308 612 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	63 519 000	55 314 000	37 238 000	0
Other Income	1 986 000	274 000	1 117 000	46 775 000
Revenue	65 506 000	55 589 000	38 354 000	46 775 000
Cost of Goods Sold	1 603 000	−102 000	888 000	0
Salary Costs	0	0	0	0
Depreciation	32 035 000	32 003 000	31 164 000	7 426 000
Impairment	0	0	0	0
Expenditure	36 205 000	30 533 000	32 926 000	35 561 000
Operating Profit	29 301 000	25 056 000	5 427 000	11 214 000
Financial Income	8 091 000	1 153 000	221 000	68 000
Financial Costs	20 757 000	11 793 000	16 670 000	20 945 000
Financial Balance	−12 666 000	−10 640 000	−16 449 000	−20 877 000
Dividends	0	0	0	0
Net Income	12 877 000	11 146 000	−8 695 000	−7 636 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	16 585 000	30 207 000
Real Eastate	1 173 114 000	1 200 651 000	1 229 327 000	1 232 800 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	25 181 000	28 492 000	31 803 000	34 496 000
Total Tangible Assets	1 198 295 000	1 229 143 000	1 261 130 000	1 267 296 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 198 295 000	1 229 143 000	1 277 715 000	1 297 503 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	359 589 000	227 303 000	82 861 000	11 109 000
Total Assets	1 557 885 000	1 456 446 000	1 360 576 000	1 308 612 000
Total Equity	810 319 000	737 364 000	646 448 000	498 596 000
Short-Term Group Debt	0	0	0	81 566 000
Total Long-Term Debt	36 184 000	15 858 000	707 050 000	707 426 000
Creditors	1 285 000	453 000	1 607 000	659 000
Unpaid Taxes	2 748 000	2 639 000	0	0
Dividends	0	0	0	0
Other Current Debt	7 349 000	132 000	5 471 000	20 365 000
Total Current Debt	711 382 000	703 224 000	7 078 000	102 590 000
Total Equity and Debt	1 557 885 000	1 456 446 000	1 360 576 000	1 308 612 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,59 %	1,51 %	−1,35 %	−1,53 %
Debt-to-Equity Ratio	0,04	0,02	1,09	1,42
Operating Profit Margin	44,73 %	45,07 %	14,15 %	23,97 %
Current Ratio	0,51	0,32	11,71	0,11
Quick Ratio	0,51	0,32	11,71	0,11
Equity Ratio	0,52	0,51	0,48	0,38
Gross Profit Margin	97,55 %	100,18 %	97,68 %	100 %