BRØDERUD GRAVESERVICE AS

2212 KONGSVINGER

Finances

Share Ownership

Return on Equity

643,62 %

Current Ratio

0,75

Debt-to-Equity Ratio

1,47

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 108 000	19 803 000	19 158 000	23 162 000
Net Income	7 923 000	5 408 000	6 237 000	8 664 000
Total Assets	16 210 000	13 665 000	14 530 000	14 571 000
Total Equity	1 231 000	1 207 000	1 200 000	1 184 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 108 000	19 803 000	19 158 000	23 162 000
Expenditure	13 104 000	12 756 000	11 273 000	12 118 000
Operating Profit	10 003 000	7 047 000	7 885 000	11 044 000
Financial Income	0	0	4 000	4 000
Financial Costs	4 000	5 000	29 000	32 000
Financial Balance	−4 000	−5 000	−25 000	−28 000
Earnings Before Tax	9 999 000	7 043 000	7 859 000	11 017 000
Tax	2 076 000	1 635 000	1 622 000	2 353 000
Net Income	7 923 000	5 408 000	6 237 000	8 664 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 270 000	5 937 000	8 391 000	7 366 000
Total Current Assets	9 940 000	7 728 000	6 138 000	7 205 000
Total Assets	16 210 000	13 665 000	14 530 000	14 571 000
Total Retained Equity	231 000	207 000	200 000	184 000
Total Equity	1 231 000	1 207 000	1 200 000	1 184 000
Total Long-Term Debt	1 806 000	2 697 000	3 141 000	152 000
Total Current Debt	13 174 000	9 762 000	10 189 000	13 235 000
Total Equity and Debt	16 210 000	13 665 000	14 530 000	14 571 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	22 263 000	19 714 000	18 912 000	23 095 000
Other Income	845 000	89 000	247 000	67 000
Revenue	23 108 000	19 803 000	19 158 000	23 162 000
Cost of Goods Sold	1 601 000	1 096 000	977 000	823 000
Salary Costs	3 738 000	4 273 000	3 703 000	4 350 000
Depreciation	2 330 000	2 389 000	2 654 000	2 228 000
Impairment	0	0	0	0
Expenditure	13 104 000	12 756 000	11 273 000	12 118 000
Operating Profit	10 003 000	7 047 000	7 885 000	11 044 000
Financial Income	0	0	4 000	4 000
Financial Costs	4 000	5 000	29 000	32 000
Financial Balance	−4 000	−5 000	−25 000	−28 000
Dividends	7 900 000	5 400 000	5 700 000	8 000 000
Net Income	7 923 000	5 408 000	6 237 000	8 664 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	6 152 000	5 763 000	8 205 000	7 366 000
Fixtures	0	0	0	0
Total Tangible Assets	6 152 000	5 763 000	8 205 000	7 366 000
Total Fiancial Fixed Assets	117 000	174 000	186 000	0
Total Fixed Assets	6 270 000	5 937 000	8 391 000	7 366 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 978 000	5 191 000	3 238 000	3 832 000
Total Current Assets	9 940 000	7 728 000	6 138 000	7 205 000
Total Assets	16 210 000	13 665 000	14 530 000	14 571 000
Total Equity	1 231 000	1 207 000	1 200 000	1 184 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 806 000	2 697 000	3 141 000	152 000
Creditors	830 000	151 000	360 000	572 000
Unpaid Taxes	693 000	771 000	568 000	951 000
Dividends	7 900 000	5 400 000	5 700 000	8 000 000
Other Current Debt	1 675 000	1 804 000	2 086 000	1 601 000
Total Current Debt	13 174 000	9 762 000	10 189 000	13 235 000
Total Equity and Debt	16 210 000	13 665 000	14 530 000	14 571 000

Financial indicators	2022	2021	2020	2019
Return on Equity	643,62 %	448,05 %	519,75 %	731,76 %
Debt-to-Equity Ratio	1,47	2,23	2,62	0,13
Operating Profit Margin	43,29 %	35,59 %	41,16 %	47,68 %
Current Ratio	0,75	0,79	0,6	0,54
Quick Ratio	0,75	0,79	0,6	0,54
Equity Ratio	0,08	0,09	0,08	0,08
Gross Profit Margin	93,07 %	94,47 %	94,9 %	96,45 %