BRATLANDSBYGGET AS

3261 LARVIK

Finances

Share Ownership

Return on Equity

6,12 %

Current Ratio

4,1

Debt-to-Equity Ratio

2,76

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 236 000	1 982 000	1 792 000	2 014 000
Net Income	270 000	285 000	94 000	120 000
Total Assets	16 990 000	17 842 000	18 574 000	19 805 000
Total Equity	4 409 000	4 635 000	4 847 000	5 355 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 236 000	1 982 000	1 792 000	2 014 000
Expenditure	1 644 000	1 408 000	1 382 000	1 497 000
Operating Profit	591 000	574 000	409 000	517 000
Financial Income	0	0	1 000	1 000
Financial Costs	245 000	209 000	289 000	365 000
Financial Balance	−245 000	−209 000	−288 000	−364 000
Earnings Before Tax	346 000	365 000	121 000	154 000
Tax	76 000	80 000	27 000	34 000
Net Income	270 000	285 000	94 000	120 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 355 000	16 240 000	16 798 000	17 666 000
Total Current Assets	1 635 000	1 602 000	1 776 000	2 139 000
Total Assets	16 990 000	17 842 000	18 574 000	19 805 000
Total Retained Equity	0	0	0	120 000
Total Equity	4 409 000	4 635 000	4 847 000	5 355 000
Total Long-Term Debt	12 183 000	12 807 000	13 425 000	14 040 000
Total Current Debt	399 000	400 000	302 000	411 000
Total Equity and Debt	16 990 000	17 842 000	18 574 000	19 805 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 236 000	1 982 000	1 792 000	2 014 000
Revenue	2 236 000	1 982 000	1 792 000	2 014 000
Cost of Goods Sold	526 000	356 000	235 000	282 000
Salary Costs	0	0	0	0
Depreciation	884 000	873 000	868 000	866 000
Impairment	0	0	0	0
Expenditure	1 644 000	1 408 000	1 382 000	1 497 000
Operating Profit	591 000	574 000	409 000	517 000
Financial Income	0	0	1 000	1 000
Financial Costs	245 000	209 000	289 000	365 000
Financial Balance	−245 000	−209 000	−288 000	−364 000
Dividends	0	0	0	0
Net Income	270 000	285 000	94 000	120 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 355 000	16 240 000	16 798 000	17 666 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	15 355 000	16 240 000	16 798 000	17 666 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 355 000	16 240 000	16 798 000	17 666 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 445 000	1 436 000	1 720 000	2 000 000
Total Current Assets	1 635 000	1 602 000	1 776 000	2 139 000
Total Assets	16 990 000	17 842 000	18 574 000	19 805 000
Total Equity	4 409 000	4 635 000	4 847 000	5 355 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 183 000	12 807 000	13 425 000	14 040 000
Creditors	171 000	99 000	78 000	91 000
Unpaid Taxes	42 000	61 000	44 000	55 000
Dividends	0	0	0	0
Other Current Debt	−34 000	21 000	19 000	100 000
Total Current Debt	399 000	400 000	302 000	411 000
Total Equity and Debt	16 990 000	17 842 000	18 574 000	19 805 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,12 %	6,15 %	1,94 %	2,24 %
Debt-to-Equity Ratio	2,76	2,76	2,77	2,62
Operating Profit Margin	26,43 %	28,96 %	22,82 %	25,67 %
Current Ratio	4,1	4,01	5,88	5,2
Quick Ratio	4,1	4,01	5,88	5,2
Equity Ratio	0,26	0,26	0,26	0,27
Gross Profit Margin	76,48 %	82,04 %	86,89 %	86 %