BROKER AS

0277 OSLO

Finances

Share Ownership

Return on Equity

23,22 %

Current Ratio

2,27

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	293 634 000	180 211 000	96 173 000	89 955 000
Net Income	25 777 000	10 251 000	21 240 000	20 422 000
Total Assets	178 688 000	101 660 000	80 057 000	56 180 000
Total Equity	111 001 000	64 715 000	39 816 000	40 722 000

Income (NOK)	2022	2021	2020	2019
Revenue	293 634 000	180 211 000	96 173 000	89 955 000
Expenditure	274 653 000	168 001 000	69 546 000	64 294 000
Operating Profit	18 982 000	12 209 000	26 627 000	25 660 000
Financial Income	12 635 000	502 000	200 000	153 000
Financial Costs	325 000	60 000	66 000	12 000
Financial Balance	12 310 000	442 000	134 000	141 000
Earnings Before Tax	31 291 000	12 651 000	26 761 000	25 801 000
Tax	5 514 000	2 401 000	5 520 000	5 379 000
Net Income	25 777 000	10 251 000	21 240 000	20 422 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 181 000	5 282 000	5 910 000	5 721 000
Total Current Assets	153 507 000	96 378 000	74 147 000	50 459 000
Total Assets	178 688 000	101 660 000	80 057 000	56 180 000
Total Retained Equity	99 534 000	58 468 000	39 786 000	40 692 000
Total Equity	111 001 000	64 715 000	39 816 000	40 722 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	67 687 000	36 945 000	40 242 000	15 458 000
Total Equity and Debt	178 688 000	101 660 000	80 057 000	56 180 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	293 634 000	180 211 000	96 162 000	89 955 000
Other Income	0	0	11 000	0
Revenue	293 634 000	180 211 000	96 173 000	89 955 000
Cost of Goods Sold	144 191 000	56 363 000	32 163 000	31 520 000
Salary Costs	84 640 000	75 747 000	26 690 000	26 324 000
Depreciation	5 596 000	1 258 000	1 251 000	1 026 000
Impairment	0	0	0	0
Expenditure	274 653 000	168 001 000	69 546 000	64 294 000
Operating Profit	18 982 000	12 209 000	26 627 000	25 660 000
Financial Income	12 635 000	502 000	200 000	153 000
Financial Costs	325 000	60 000	66 000	12 000
Financial Balance	12 310 000	442 000	134 000	141 000
Dividends	0	0	0	0
Net Income	25 777 000	10 251 000	21 240 000	20 422 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	7 765 000	0	0	0
Total Intangible Assets	23 279 000	4 541 000	4 148 000	3 219 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	148 000	741 000	1 762 000	2 502 000
Total Tangible Assets	148 000	741 000	1 762 000	2 502 000
Total Fiancial Fixed Assets	1 754 000	0	0	0
Total Fixed Assets	25 181 000	5 282 000	5 910 000	5 721 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	102 651 000	80 801 000	66 361 000	44 456 000
Total Current Assets	153 507 000	96 378 000	74 147 000	50 459 000
Total Assets	178 688 000	101 660 000	80 057 000	56 180 000
Total Equity	111 001 000	64 715 000	39 816 000	40 722 000
Short-Term Group Debt	0	6 672 000	0	0
Total Long-Term Debt	0	0	0	0
Creditors	13 260 000	5 748 000	4 010 000	1 533 000
Unpaid Taxes	8 038 000	7 765 000	4 762 000	4 811 000
Dividends	0	0	0	0
Other Current Debt	46 299 000	16 315 000	31 129 000	2 689 000
Total Current Debt	67 687 000	36 945 000	40 242 000	15 458 000
Total Equity and Debt	178 688 000	101 660 000	80 057 000	56 180 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,22 %	15,84 %	53,35 %	50,15 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,46 %	6,77 %	27,69 %	28,53 %
Current Ratio	2,27	2,61	1,84	3,26
Quick Ratio	2,27	2,61	1,84	3,26
Equity Ratio	0,62	0,64	0,5	0,72
Gross Profit Margin	50,89 %	68,72 %	66,56 %	64,96 %