BRAND EQUITOR AS

4580 LYNGDAL

Finances

Return on Equity

30,98 %

Current Ratio

1,72

Debt-to-Equity Ratio

2,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 286 000	1 215 000	1 267 000	1 087 000
Net Income	127 000	81 000	42 000	21 000
Total Assets	2 058 000	728 000	565 000	401 000
Total Equity	410 000	283 000	202 000	160 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 286 000	1 215 000	1 267 000	1 087 000
Expenditure	989 000	981 000	1 207 000	1 059 000
Operating Profit	298 000	235 000	60 000	28 000
Financial Income	30 000	7 000	0	0
Financial Costs	133 000	109 000	7 000	0
Financial Balance	−103 000	−102 000	−7 000	0
Earnings Before Tax	195 000	133 000	54 000	28 000
Tax	68 000	52 000	12 000	6 000
Net Income	127 000	81 000	42 000	21 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	943 000	125 000	184 000	150 000
Total Current Assets	1 114 000	603 000	381 000	251 000
Total Assets	2 058 000	728 000	565 000	401 000
Total Retained Equity	380 000	253 000	172 000	130 000
Total Equity	410 000	283 000	202 000	160 000
Total Long-Term Debt	1 000 000	0	95 000	0
Total Current Debt	648 000	445 000	268 000	242 000
Total Equity and Debt	2 058 000	728 000	565 000	401 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 286 000	1 215 000	1 267 000	1 087 000
Other Income	0	0	0	0
Revenue	1 286 000	1 215 000	1 267 000	1 087 000
Cost of Goods Sold	24 000	21 000	21 000	52 000
Salary Costs	249 000	672 000	871 000	742 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	989 000	981 000	1 207 000	1 059 000
Operating Profit	298 000	235 000	60 000	28 000
Financial Income	30 000	7 000	0	0
Financial Costs	133 000	109 000	7 000	0
Financial Balance	−103 000	−102 000	−7 000	0
Dividends	0	0	0	0
Net Income	127 000	81 000	42 000	21 000

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	943 000	125 000	184 000	150 000
Total Fixed Assets	943 000	125 000	184 000	150 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	142 000	140 000	212 000	72 000
Total Current Assets	1 114 000	603 000	381 000	251 000
Total Assets	2 058 000	728 000	565 000	401 000
Total Equity	410 000	283 000	202 000	160 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000 000	0	95 000	0
Creditors	289 000	28 000	25 000	19 000
Unpaid Taxes	9 000	114 000	93 000	91 000
Dividends	0	0	0	0
Other Current Debt	269 000	207 000	138 000	126 000
Total Current Debt	648 000	445 000	268 000	242 000
Total Equity and Debt	2 058 000	728 000	565 000	401 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,98 %	28,62 %	20,79 %	13,13 %
Debt-to-Equity Ratio	2,44	0	0,47	0
Operating Profit Margin	23,17 %	19,34 %	4,74 %	2,58 %
Current Ratio	1,72	1,36	1,42	1,04
Quick Ratio	1,72	1,36	1,42	1,04
Equity Ratio	0,2	0,39	0,36	0,4
Gross Profit Margin	98,13 %	98,27 %	98,34 %	95,22 %