NORSK BRANNVERN AS

3044 DRAMMEN

Finances

Share Ownership

Return on Equity

25,48 %

Current Ratio

1,6

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	56 858 000	46 218 000	50 542 000	50 049 000
Net Income	1 877 000	2 979 000	6 584 000	6 888 000
Total Assets	19 437 000	21 222 000	20 504 000	17 567 000
Total Equity	7 367 000	10 880 000	10 241 000	3 657 000

Income (NOK)	2022	2021	2020	2019
Revenue	56 858 000	46 218 000	50 542 000	50 049 000
Expenditure	54 458 000	42 344 000	42 085 000	41 272 000
Operating Profit	2 402 000	3 874 000	8 457 000	8 777 000
Financial Income	21 000	19 000	38 000	74 000
Financial Costs	5 000	8 000	10 000	21 000
Financial Balance	16 000	11 000	28 000	53 000
Earnings Before Tax	2 418 000	3 885 000	8 486 000	8 830 000
Tax	541 000	906 000	1 901 000	1 943 000
Net Income	1 877 000	2 979 000	6 584 000	6 888 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	65 000	89 000	149 000	307 000
Total Current Assets	19 372 000	21 133 000	20 355 000	17 260 000
Total Assets	19 437 000	21 222 000	20 504 000	17 567 000
Total Retained Equity	7 342 000	10 856 000	10 217 000	3 632 000
Total Equity	7 367 000	10 880 000	10 241 000	3 657 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	12 070 000	10 342 000	10 263 000	13 910 000
Total Equity and Debt	19 437 000	21 222 000	20 504 000	17 567 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	56 858 000	46 218 000	50 542 000	50 046 000
Other Income	0	0	0	3 000
Revenue	56 858 000	46 218 000	50 542 000	50 049 000
Cost of Goods Sold	16 822 000	13 115 000	16 332 000	13 505 000
Salary Costs	27 490 000	22 534 000	20 262 000	22 286 000
Depreciation	32 000	23 000	34 000	64 000
Impairment	0	0	0	0
Expenditure	54 458 000	42 344 000	42 085 000	41 272 000
Operating Profit	2 402 000	3 874 000	8 457 000	8 777 000
Financial Income	21 000	19 000	38 000	74 000
Financial Costs	5 000	8 000	10 000	21 000
Financial Balance	16 000	11 000	28 000	53 000
Dividends	0	0	0	6 400 000
Net Income	1 877 000	2 979 000	6 584 000	6 888 000

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	22 000	0	0	0
Fixtures	33 000	57 000	81 000	126 000
Total Tangible Assets	54 000	57 000	81 000	126 000
Total Fiancial Fixed Assets	11 000	32 000	69 000	181 000
Total Fixed Assets	65 000	89 000	149 000	307 000
Stock	731 000	553 000	606 000	428 000
Total Investments	0	0	0	0
Cash, Bank	10 931 000	14 079 000	10 437 000	8 482 000
Total Current Assets	19 372 000	21 133 000	20 355 000	17 260 000
Total Assets	19 437 000	21 222 000	20 504 000	17 567 000
Total Equity	7 367 000	10 880 000	10 241 000	3 657 000
Short-Term Group Debt	500 000	3 000 000	0	247 000
Total Long-Term Debt	0	0	0	0
Creditors	3 982 000	1 675 000	2 490 000	1 644 000
Unpaid Taxes	2 708 000	2 505 000	2 870 000	2 761 000
Dividends	0	0	0	6 400 000
Other Current Debt	4 449 000	2 917 000	3 001 000	2 968 000
Total Current Debt	12 070 000	10 342 000	10 263 000	13 910 000
Total Equity and Debt	19 437 000	21 222 000	20 504 000	17 567 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,48 %	27,38 %	64,29 %	188,35 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,22 %	8,38 %	16,73 %	17,54 %
Current Ratio	1,6	2,04	1,98	1,24
Quick Ratio	1,71	2,16	2,11	1,28
Equity Ratio	0,38	0,51	0,5	0,21
Gross Profit Margin	70,41 %	71,62 %	67,69 %	73,02 %