BRUSE AS

3550 GOL

Finances

Return on Equity

−9,35 %

Current Ratio

1,02

Debt-to-Equity Ratio

0,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	89 239 000	70 340 000	54 497 000	29 983 000
Net Income	−2 108 000	549 000	12 000	−2 774 000
Total Assets	52 546 000	45 899 000	33 838 000	31 127 000
Total Equity	22 544 000	24 652 000	24 103 000	19 843 000

Income (NOK)	2022	2021	2020	2019
Revenue	89 239 000	70 340 000	54 497 000	29 983 000
Expenditure	91 686 000	69 536 000	54 473 000	33 541 000
Operating Profit	−2 446 000	803 000	24 000	−3 558 000
Financial Income	22 000	11 000	3 000	7 000
Financial Costs	278 000	110 000	3 000	1 000
Financial Balance	−256 000	−99 000	0	6 000
Earnings Before Tax	−2 702 000	704 000	25 000	−3 552 000
Tax	−595 000	155 000	13 000	−778 000
Net Income	−2 108 000	549 000	12 000	−2 774 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	33 763 000	30 227 000	21 220 000	19 671 000
Total Current Assets	18 783 000	15 672 000	12 618 000	11 456 000
Total Assets	52 546 000	45 899 000	33 838 000	31 127 000
Total Retained Equity	0	561 000	12 000	0
Total Equity	22 544 000	24 652 000	24 103 000	19 843 000
Total Long-Term Debt	11 655 000	12 285 000	0	0
Total Current Debt	18 347 000	8 962 000	9 735 000	11 284 000
Total Equity and Debt	52 546 000	45 899 000	33 838 000	31 127 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	89 044 000	69 394 000	54 497 000	29 983 000
Other Income	195 000	946 000	0	0
Revenue	89 239 000	70 340 000	54 497 000	29 983 000
Cost of Goods Sold	58 014 000	48 162 000	39 925 000	21 926 000
Salary Costs	15 874 000	11 094 000	7 357 000	4 757 000
Depreciation	6 326 000	5 537 000	4 788 000	4 063 000
Impairment	0	0	0	0
Expenditure	91 686 000	69 536 000	54 473 000	33 541 000
Operating Profit	−2 446 000	803 000	24 000	−3 558 000
Financial Income	22 000	11 000	3 000	7 000
Financial Costs	278 000	110 000	3 000	1 000
Financial Balance	−256 000	−99 000	0	6 000
Dividends	0	0	0	0
Net Income	−2 108 000	549 000	12 000	−2 774 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	8 207 000	10 258 000	12 310 000	13 195 000
Total Intangible Assets	10 082 000	11 539 000	13 745 000	14 643 000
Real Eastate	14 260 000	12 282 000	2 314 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	8 921 000	6 407 000	5 161 000	5 027 000
Total Tangible Assets	23 181 000	18 689 000	7 475 000	5 027 000
Total Fiancial Fixed Assets	501 000	0	0	0
Total Fixed Assets	33 763 000	30 227 000	21 220 000	19 671 000
Stock	4 082 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 700 000	8 727 000	2 247 000	5 117 000
Total Current Assets	18 783 000	15 672 000	12 618 000	11 456 000
Total Assets	52 546 000	45 899 000	33 838 000	31 127 000
Total Equity	22 544 000	24 652 000	24 103 000	19 843 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 655 000	12 285 000	0	0
Creditors	13 048 000	5 943 000	7 998 000	9 111 000
Unpaid Taxes	2 181 000	1 928 000	905 000	1 050 000
Dividends	0	0	0	0
Other Current Debt	3 118 000	1 091 000	831 000	1 123 000
Total Current Debt	18 347 000	8 962 000	9 735 000	11 284 000
Total Equity and Debt	52 546 000	45 899 000	33 838 000	31 127 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−9,35 %	2,23 %	0,05 %	−13,98 %
Debt-to-Equity Ratio	0,52	0,5	0	0
Operating Profit Margin	−2,74 %	1,14 %	0,04 %	−11,87 %
Current Ratio	1,02	1,75	1,3	1,02
Quick Ratio	1,32	1,75	1,3	1,02
Equity Ratio	0,43	0,54	0,71	0,64
Gross Profit Margin	34,99 %	31,53 %	26,74 %	26,87 %