BRODWALL HELSETJENESTER AS

4790 LILLESAND

Finances

Share Ownership

Return on Equity

1 403,03 %

Current Ratio

1,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	698 000	308 000	808 000	988 000
Net Income	463 000	189 000	534 000	564 000
Total Assets	624 000	274 000	720 000	754 000
Total Equity	33 000	30 000	31 000	35 000

Income (NOK)	2022	2021	2020	2019
Revenue	698 000	308 000	808 000	988 000
Expenditure	104 000	66 000	123 000	265 000
Operating Profit	594 000	243 000	685 000	724 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	0
Earnings Before Tax	593 000	243 000	685 000	724 000
Tax	130 000	53 000	151 000	159 000
Net Income	463 000	189 000	534 000	564 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	624 000	274 000	720 000	754 000
Total Assets	624 000	274 000	720 000	754 000
Total Retained Equity	3 000	0	1 000	5 000
Total Equity	33 000	30 000	31 000	35 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	590 000	243 000	689 000	719 000
Total Equity and Debt	624 000	274 000	720 000	754 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	698 000	308 000	808 000	988 000
Other Income	0	0	0	0
Revenue	698 000	308 000	808 000	988 000
Cost of Goods Sold	0	0	64 000	215 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	104 000	66 000	123 000	265 000
Operating Profit	594 000	243 000	685 000	724 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	0
Dividends	460 000	190 000	538 000	560 000
Net Income	463 000	189 000	534 000	564 000

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	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	112 000	1 000	90 000	76 000
Total Current Assets	624 000	274 000	720 000	754 000
Total Assets	624 000	274 000	720 000	754 000
Total Equity	33 000	30 000	31 000	35 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	460 000	190 000	538 000	560 000
Other Current Debt	0	0	0	0
Total Current Debt	590 000	243 000	689 000	719 000
Total Equity and Debt	624 000	274 000	720 000	754 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 403,03 %	630 %	1 722,58 %	1 611,43 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	85,1 %	78,9 %	84,78 %	73,28 %
Current Ratio	1,06	1,13	1,04	1,05
Quick Ratio	1,06	1,13	1,04	1,05
Equity Ratio	0,05	0,11	0,04	0,05
Gross Profit Margin	100 %	100 %	92,08 %	78,24 %