BRASTAD-ELEKTRO AS

6390 VESTNES

Finances

Return on Equity

38,92 %

Current Ratio

1,7

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 996 000	12 604 000	9 787 000	10 055 000
Net Income	1 676 000	1 829 000	1 152 000	1 476 000
Total Assets	9 716 000	8 079 000	6 680 000	6 267 000
Total Equity	4 306 000	4 630 000	3 801 000	3 649 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 996 000	12 604 000	9 787 000	10 055 000
Expenditure	12 854 000	10 271 000	8 319 000	8 170 000
Operating Profit	2 142 000	2 333 000	1 467 000	1 886 000
Financial Income	9 000	16 000	11 000	10 000
Financial Costs	1 000	0	1 000	1 000
Financial Balance	8 000	16 000	10 000	9 000
Earnings Before Tax	2 150 000	2 349 000	1 478 000	1 895 000
Tax	474 000	520 000	326 000	419 000
Net Income	1 676 000	1 829 000	1 152 000	1 476 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	704 000	1 437 000	1 463 000	907 000
Total Current Assets	9 012 000	6 641 000	5 217 000	5 360 000
Total Assets	9 716 000	8 079 000	6 680 000	6 267 000
Total Retained Equity	3 706 000	4 030 000	3 201 000	3 049 000
Total Equity	4 306 000	4 630 000	3 801 000	3 649 000
Total Long-Term Debt	100 000	0	9 000	13 000
Total Current Debt	5 310 000	3 449 000	2 870 000	2 606 000
Total Equity and Debt	9 716 000	8 079 000	6 680 000	6 267 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 996 000	12 604 000	9 764 000	10 055 000
Other Income	0	0	24 000	1 000
Revenue	14 996 000	12 604 000	9 787 000	10 055 000
Cost of Goods Sold	7 242 000	5 517 000	4 069 000	4 292 000
Salary Costs	3 626 000	3 325 000	2 930 000	2 746 000
Depreciation	351 000	393 000	391 000	275 000
Impairment	0	0	0	0
Expenditure	12 854 000	10 271 000	8 319 000	8 170 000
Operating Profit	2 142 000	2 333 000	1 467 000	1 886 000
Financial Income	9 000	16 000	11 000	10 000
Financial Costs	1 000	0	1 000	1 000
Financial Balance	8 000	16 000	10 000	9 000
Dividends	2 000 000	1 000 000	1 000 000	700 000
Net Income	1 676 000	1 829 000	1 152 000	1 476 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	70 000	17 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	104 000	152 000	200 000	0
Fixtures	397 000	685 000	1 030 000	907 000
Total Tangible Assets	501 000	837 000	1 230 000	907 000
Total Fiancial Fixed Assets	133 000	583 000	233 000	0
Total Fixed Assets	704 000	1 437 000	1 463 000	907 000
Stock	779 000	932 000	714 000	721 000
Total Investments	10 000	10 000	10 000	10 000
Cash, Bank	2 502 000	2 434 000	2 222 000	2 491 000
Total Current Assets	9 012 000	6 641 000	5 217 000	5 360 000
Total Assets	9 716 000	8 079 000	6 680 000	6 267 000
Total Equity	4 306 000	4 630 000	3 801 000	3 649 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	100 000	0	9 000	13 000
Creditors	1 017 000	401 000	228 000	116 000
Unpaid Taxes	1 411 000	1 174 000	1 019 000	1 067 000
Dividends	2 000 000	1 000 000	1 000 000	700 000
Other Current Debt	356 000	327 000	293 000	293 000
Total Current Debt	5 310 000	3 449 000	2 870 000	2 606 000
Total Equity and Debt	9 716 000	8 079 000	6 680 000	6 267 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,92 %	39,5 %	30,31 %	40,45 %
Debt-to-Equity Ratio	0,02	0	0	0
Operating Profit Margin	14,28 %	18,51 %	14,99 %	18,76 %
Current Ratio	1,7	1,93	1,82	2,06
Quick Ratio	1,99	2,64	2,42	2,84
Equity Ratio	0,44	0,57	0,57	0,58
Gross Profit Margin	51,71 %	56,23 %	58,42 %	57,31 %