BRÆKKENS BIL AS

8373 BALLSTAD

Finances

Share Ownership

Return on Equity

11,42 %

Current Ratio

6,54

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 789 000	2 648 000	3 011 000	2 694 000
Net Income	347 000	338 000	428 000	363 000
Total Assets	3 551 000	3 224 000	3 022 000	2 737 000
Total Equity	3 039 000	2 693 000	2 505 000	2 227 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 789 000	2 648 000	3 011 000	2 694 000
Expenditure	2 357 000	2 218 000	2 471 000	2 293 000
Operating Profit	432 000	430 000	541 000	400 000
Financial Income	13 000	4 000	8 000	12 000
Financial Costs	0	0	0	0
Financial Balance	13 000	4 000	8 000	12 000
Earnings Before Tax	444 000	433 000	548 000	412 000
Tax	98 000	95 000	121 000	48 000
Net Income	347 000	338 000	428 000	363 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	937 000	1 005 000	1 098 000	1 228 000
Total Current Assets	2 614 000	2 219 000	1 924 000	1 509 000
Total Assets	3 551 000	3 224 000	3 022 000	2 737 000
Total Retained Equity	2 086 000	1 740 000	1 552 000	1 274 000
Total Equity	3 039 000	2 693 000	2 505 000	2 227 000
Total Long-Term Debt	112 000	130 000	146 000	166 000
Total Current Debt	400 000	401 000	371 000	344 000
Total Equity and Debt	3 551 000	3 224 000	3 022 000	2 737 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 773 000	2 648 000	3 011 000	2 694 000
Other Income	16 000	0	0	0
Revenue	2 789 000	2 648 000	3 011 000	2 694 000
Cost of Goods Sold	881 000	850 000	1 075 000	931 000
Salary Costs	962 000	927 000	938 000	811 000
Depreciation	119 000	122 000	131 000	163 000
Impairment	0	0	0	0
Expenditure	2 357 000	2 218 000	2 471 000	2 293 000
Operating Profit	432 000	430 000	541 000	400 000
Financial Income	13 000	4 000	8 000	12 000
Financial Costs	0	0	0	0
Financial Balance	13 000	4 000	8 000	12 000
Dividends	0	150 000	150 000	150 000
Net Income	347 000	338 000	428 000	363 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	903 000	924 000	999 000	1 086 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	34 000	81 000	98 000	143 000
Total Tangible Assets	937 000	1 005 000	1 098 000	1 228 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	937 000	1 005 000	1 098 000	1 228 000
Stock	138 000	138 000	133 000	118 000
Total Investments	0	0	0	0
Cash, Bank	2 347 000	1 908 000	1 696 000	1 271 000
Total Current Assets	2 614 000	2 219 000	1 924 000	1 509 000
Total Assets	3 551 000	3 224 000	3 022 000	2 737 000
Total Equity	3 039 000	2 693 000	2 505 000	2 227 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	112 000	130 000	146 000	166 000
Creditors	110 000	93 000	69 000	72 000
Unpaid Taxes	96 000	118 000	81 000	89 000
Dividends	0	150 000	150 000	150 000
Other Current Debt	78 000	79 000	80 000	71 000
Total Current Debt	400 000	401 000	371 000	344 000
Total Equity and Debt	3 551 000	3 224 000	3 022 000	2 737 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,42 %	12,55 %	17,09 %	16,3 %
Debt-to-Equity Ratio	0,04	0,05	0,06	0,07
Operating Profit Margin	15,49 %	16,24 %	17,97 %	14,85 %
Current Ratio	6,54	5,53	5,19	4,39
Quick Ratio	9,98	8,44	8,08	6,68
Equity Ratio	0,86	0,84	0,83	0,81
Gross Profit Margin	68,41 %	67,9 %	64,3 %	65,44 %