BRE CONSULT AS

7026 TRONDHEIM

Finances

Share Ownership

Return on Equity

32,06 %

Current Ratio

3,67

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 072 000	2 472 000	2 288 000	2 326 000
Net Income	344 000	663 000	790 000	519 000
Total Assets	1 475 000	1 423 000	1 395 000	1 191 000
Total Equity	1 073 000	1 030 000	866 000	627 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 072 000	2 472 000	2 288 000	2 326 000
Expenditure	1 630 000	1 618 000	1 279 000	1 661 000
Operating Profit	441 000	854 000	1 010 000	665 000
Financial Income	3 000	6 000	12 000	2 000
Financial Costs	0	12 000	10 000	2 000
Financial Balance	3 000	−6 000	2 000	0
Earnings Before Tax	444 000	849 000	1 012 000	665 000
Tax	100 000	185 000	223 000	146 000
Net Income	344 000	663 000	790 000	519 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	5 000	11 000	17 000
Total Current Assets	1 475 000	1 417 000	1 384 000	1 174 000
Total Assets	1 475 000	1 423 000	1 395 000	1 191 000
Total Retained Equity	1 043 000	1 000 000	836 000	597 000
Total Equity	1 073 000	1 030 000	866 000	627 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	402 000	393 000	529 000	564 000
Total Equity and Debt	1 475 000	1 423 000	1 395 000	1 191 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 072 000	2 472 000	2 288 000	2 326 000
Other Income	0	0	0	0
Revenue	2 072 000	2 472 000	2 288 000	2 326 000
Cost of Goods Sold	102 000	300 000	18 000	113 000
Salary Costs	1 373 000	1 202 000	1 134 000	1 490 000
Depreciation	5 000	6 000	6 000	0
Impairment	0	0	0	0
Expenditure	1 630 000	1 618 000	1 279 000	1 661 000
Operating Profit	441 000	854 000	1 010 000	665 000
Financial Income	3 000	6 000	12 000	2 000
Financial Costs	0	12 000	10 000	2 000
Financial Balance	3 000	−6 000	2 000	0
Dividends	300 000	500 000	550 000	0
Net Income	344 000	663 000	790 000	519 000

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	0	0	0	0
Fixtures	0	5 000	11 000	17 000
Total Tangible Assets	0	5 000	11 000	17 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	5 000	11 000	17 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	736 000	716 000	830 000	610 000
Total Current Assets	1 475 000	1 417 000	1 384 000	1 174 000
Total Assets	1 475 000	1 423 000	1 395 000	1 191 000
Total Equity	1 073 000	1 030 000	866 000	627 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	8 000	0	10 000	23 000
Unpaid Taxes	158 000	191 000	184 000	165 000
Dividends	300 000	500 000	550 000	0
Other Current Debt	137 000	65 000	112 000	230 000
Total Current Debt	402 000	393 000	529 000	564 000
Total Equity and Debt	1 475 000	1 423 000	1 395 000	1 191 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,06 %	64,37 %	91,22 %	82,78 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	21,28 %	34,55 %	44,14 %	28,59 %
Current Ratio	3,67	3,61	2,62	2,08
Quick Ratio	3,67	3,61	2,62	2,08
Equity Ratio	0,73	0,72	0,62	0,53
Gross Profit Margin	95,08 %	87,86 %	99,21 %	95,14 %