BRATTØY EIENDOM AS

8012 BODØ

Finances

Share Ownership

Return on Equity

10,23 %

Current Ratio

1,55

Debt-to-Equity Ratio

0,75

Key figures (NOK)	2022	2021	2020	2019
Revenue	486 000	292 000	485 000	455 000
Net Income	180 000	42 000	176 000	120 000
Total Assets	3 694 000	3 636 000	3 333 000	3 438 000
Total Equity	1 760 000	1 580 000	1 538 000	1 362 000

Income (NOK)	2022	2021	2020	2019
Revenue	486 000	292 000	485 000	455 000
Expenditure	202 000	197 000	199 000	213 000
Operating Profit	284 000	94 000	286 000	242 000
Financial Income	0	0	0	0
Financial Costs	54 000	40 000	60 000	88 000
Financial Balance	−54 000	−40 000	−60 000	−88 000
Earnings Before Tax	231 000	54 000	226 000	154 000
Tax	51 000	12 000	50 000	34 000
Net Income	180 000	42 000	176 000	120 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 743 000	2 885 000	3 027 000	3 172 000
Total Current Assets	951 000	752 000	306 000	266 000
Total Assets	3 694 000	3 636 000	3 333 000	3 438 000
Total Retained Equity	660 000	480 000	438 000	262 000
Total Equity	1 760 000	1 580 000	1 538 000	1 362 000
Total Long-Term Debt	1 322 000	1 610 000	1 698 000	1 989 000
Total Current Debt	612 000	447 000	97 000	86 000
Total Equity and Debt	3 694 000	3 636 000	3 333 000	3 438 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	486 000	0	0	0
Other Income	0	292 000	485 000	455 000
Revenue	486 000	292 000	485 000	455 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	158 000	158 000	158 000	158 000
Impairment	0	0	0	0
Expenditure	202 000	197 000	199 000	213 000
Operating Profit	284 000	94 000	286 000	242 000
Financial Income	0	0	0	0
Financial Costs	54 000	40 000	60 000	88 000
Financial Balance	−54 000	−40 000	−60 000	−88 000
Dividends	0	0	0	0
Net Income	180 000	42 000	176 000	120 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	45 000	28 000	13 000	0
Real Eastate	2 698 000	2 856 000	3 014 000	3 172 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 698 000	2 856 000	3 014 000	3 172 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 743 000	2 885 000	3 027 000	3 172 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	383 000	298 000	180 000	214 000
Total Current Assets	951 000	752 000	306 000	266 000
Total Assets	3 694 000	3 636 000	3 333 000	3 438 000
Total Equity	1 760 000	1 580 000	1 538 000	1 362 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 322 000	1 610 000	1 698 000	1 989 000
Creditors	75 000	89 000	2 000	0
Unpaid Taxes	42 000	0	25 000	28 000
Dividends	0	0	0	0
Other Current Debt	429 000	331 000	7 000	13 000
Total Current Debt	612 000	447 000	97 000	86 000
Total Equity and Debt	3 694 000	3 636 000	3 333 000	3 438 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,23 %	2,66 %	11,44 %	8,81 %
Debt-to-Equity Ratio	0,75	1,02	1,1	1,46
Operating Profit Margin	58,44 %	32,19 %	58,97 %	53,19 %
Current Ratio	1,55	1,68	3,15	3,09
Quick Ratio	1,55	1,68	3,15	3,09
Equity Ratio	0,48	0,43	0,46	0,4
Gross Profit Margin	100 %	100 %	100 %	100 %