BREKSTAD NÆRING EIENDOM AS

0278 OSLO

Finances

Share Ownership

Return on Equity

364,79 %

Current Ratio

0,92

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 339 000	1 222 000	1 623 000	1 540 000
Net Income	777 000	825 000	996 000	1 055 000
Total Assets	1 848 000	1 309 000	1 410 000	1 458 000
Total Equity	213 000	347 000	315 000	219 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 339 000	1 222 000	1 623 000	1 540 000
Expenditure	340 000	173 000	342 000	189 000
Operating Profit	999 000	1 049 000	1 281 000	1 352 000
Financial Income	0	14 000	0	1 000
Financial Costs	3 000	5 000	4 000	0
Financial Balance	−3 000	9 000	−4 000	1 000
Earnings Before Tax	996 000	1 058 000	1 277 000	1 352 000
Tax	219 000	233 000	281 000	297 000
Net Income	777 000	825 000	996 000	1 055 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	339 000	359 000	379 000	398 000
Total Current Assets	1 509 000	950 000	1 031 000	1 060 000
Total Assets	1 848 000	1 309 000	1 410 000	1 458 000
Total Retained Equity	−2 000	132 000	101 000	5 000
Total Equity	213 000	347 000	315 000	219 000
Total Long-Term Debt	0	0	0	1 000
Total Current Debt	1 636 000	962 000	1 095 000	1 238 000
Total Equity and Debt	1 848 000	1 309 000	1 410 000	1 458 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	73 000	37 000	126 000	68 000
Other Income	1 266 000	1 185 000	1 496 000	1 473 000
Revenue	1 339 000	1 222 000	1 623 000	1 540 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	21 000	21 000	21 000	21 000
Impairment	0	0	0	0
Expenditure	340 000	173 000	342 000	189 000
Operating Profit	999 000	1 049 000	1 281 000	1 352 000
Financial Income	0	14 000	0	1 000
Financial Costs	3 000	5 000	4 000	0
Financial Balance	−3 000	9 000	−4 000	1 000
Dividends	0	700 000	500 000	570 000
Net Income	777 000	825 000	996 000	1 055 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	4 000	3 000	2 000	0
Real Eastate	335 000	356 000	377 000	398 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	335 000	356 000	377 000	398 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	339 000	359 000	379 000	398 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	913 000	933 000	694 000	643 000
Total Current Assets	1 509 000	950 000	1 031 000	1 060 000
Total Assets	1 848 000	1 309 000	1 410 000	1 458 000
Total Equity	213 000	347 000	315 000	219 000
Short-Term Group Debt	1 261 000	0	0	0
Total Long-Term Debt	0	0	0	1 000
Creditors	30 000	28 000	15 000	2 000
Unpaid Taxes	0	0	0	0
Dividends	0	700 000	500 000	570 000
Other Current Debt	345 000	0	296 000	368 000
Total Current Debt	1 636 000	962 000	1 095 000	1 238 000
Total Equity and Debt	1 848 000	1 309 000	1 410 000	1 458 000

Financial indicators	2022	2021	2020	2019
Return on Equity	364,79 %	237,75 %	316,19 %	481,74 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	74,61 %	85,84 %	78,93 %	87,79 %
Current Ratio	0,92	0,99	0,94	0,86
Quick Ratio	0,92	0,99	0,94	0,86
Equity Ratio	0,12	0,27	0,22	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %