BRUNTVEIT MASKIN AS

5683 REKSTEREN

Finances

Share Ownership

Return on Equity

2,21 %

Current Ratio

2,04

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 860 000	10 946 000	8 013 000	5 308 000
Net Income	54 000	1 000 000	1 104 000	469 000
Total Assets	4 520 000	4 597 000	3 977 000	2 180 000
Total Equity	2 438 000	2 384 000	1 734 000	980 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 860 000	10 946 000	8 013 000	5 308 000
Expenditure	12 794 000	9 664 000	6 600 000	4 696 000
Operating Profit	66 000	1 282 000	1 414 000	611 000
Financial Income	3 000	2 000	2 000	2 000
Financial Costs	0	2 000	2 000	11 000
Financial Balance	3 000	0	0	−9 000
Earnings Before Tax	69 000	1 282 000	1 413 000	601 000
Tax	15 000	282 000	310 000	131 000
Net Income	54 000	1 000 000	1 104 000	469 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	307 000	283 000	179 000	166 000
Total Current Assets	4 213 000	4 314 000	3 798 000	2 015 000
Total Assets	4 520 000	4 597 000	3 977 000	2 180 000
Total Retained Equity	1 938 000	1 884 000	1 234 000	480 000
Total Equity	2 438 000	2 384 000	1 734 000	980 000
Total Long-Term Debt	15 000	0	0	0
Total Current Debt	2 067 000	2 213 000	2 244 000	1 200 000
Total Equity and Debt	4 520 000	4 597 000	3 977 000	2 180 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 269 000	10 946 000	7 561 000	5 219 000
Other Income	591 000	0	452 000	89 000
Revenue	12 860 000	10 946 000	8 013 000	5 308 000
Cost of Goods Sold	2 335 000	2 348 000	1 197 000	774 000
Salary Costs	4 166 000	2 990 000	2 306 000	1 594 000
Depreciation	87 000	68 000	40 000	39 000
Impairment	0	0	0	0
Expenditure	12 794 000	9 664 000	6 600 000	4 696 000
Operating Profit	66 000	1 282 000	1 414 000	611 000
Financial Income	3 000	2 000	2 000	2 000
Financial Costs	0	2 000	2 000	11 000
Financial Balance	3 000	0	0	−9 000
Dividends	0	350 000	350 000	350 000
Net Income	54 000	1 000 000	1 104 000	469 000

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	307 000	283 000	60 000	45 000
Fixtures	0	0	119 000	121 000
Total Tangible Assets	307 000	283 000	179 000	166 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	307 000	283 000	179 000	166 000
Stock	133 000	65 000	71 000	80 000
Total Investments	0	0	0	0
Cash, Bank	1 133 000	1 298 000	912 000	428 000
Total Current Assets	4 213 000	4 314 000	3 798 000	2 015 000
Total Assets	4 520 000	4 597 000	3 977 000	2 180 000
Total Equity	2 438 000	2 384 000	1 734 000	980 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 000	0	0	0
Creditors	1 019 000	606 000	248 000	182 000
Unpaid Taxes	622 000	582 000	712 000	170 000
Dividends	0	350 000	350 000	350 000
Other Current Debt	425 000	393 000	625 000	367 000
Total Current Debt	2 067 000	2 213 000	2 244 000	1 200 000
Total Equity and Debt	4 520 000	4 597 000	3 977 000	2 180 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,21 %	41,95 %	63,67 %	47,86 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	0,51 %	11,71 %	17,65 %	11,51 %
Current Ratio	2,04	1,95	1,69	1,68
Quick Ratio	2,18	2,01	1,75	1,8
Equity Ratio	0,54	0,52	0,44	0,45
Gross Profit Margin	81,84 %	78,55 %	85,06 %	85,42 %