BRENDEHAUGEN 15 AS

5019 BERGEN

Finances

Share Ownership

Return on Equity

5,82 %

Current Ratio

4,05

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	918 000	918 000	911 000	897 000
Net Income	438 000	428 000	390 000	357 000
Total Assets	7 709 000	7 294 000	9 160 000	8 762 000
Total Equity	7 524 000	7 086 000	8 998 000	8 608 000

Income (NOK)	2022	2021	2020	2019
Revenue	918 000	918 000	911 000	897 000
Expenditure	359 000	371 000	418 000	455 000
Operating Profit	559 000	546 000	493 000	442 000
Financial Income	3 000	3 000	8 000	15 000
Financial Costs	0	1 000	1 000	0
Financial Balance	3 000	2 000	7 000	15 000
Earnings Before Tax	562 000	549 000	500 000	457 000
Tax	124 000	121 000	110 000	101 000
Net Income	438 000	428 000	390 000	357 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 959 000	7 202 000	7 447 000	7 695 000
Total Current Assets	750 000	92 000	1 712 000	1 067 000
Total Assets	7 709 000	7 294 000	9 160 000	8 762 000
Total Retained Equity	7 413 000	6 975 000	8 887 000	8 497 000
Total Equity	7 524 000	7 086 000	8 998 000	8 608 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	185 000	208 000	162 000	154 000
Total Equity and Debt	7 709 000	7 294 000	9 160 000	8 762 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	918 000	918 000	911 000	897 000
Revenue	918 000	918 000	911 000	897 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	267 000	267 000	267 000	267 000
Impairment	0	0	0	0
Expenditure	359 000	371 000	418 000	455 000
Operating Profit	559 000	546 000	493 000	442 000
Financial Income	3 000	3 000	8 000	15 000
Financial Costs	0	1 000	1 000	0
Financial Balance	3 000	2 000	7 000	15 000
Dividends	0	0	0	0
Net Income	438 000	428 000	390 000	357 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	195 000	171 000	149 000	129 000
Real Eastate	6 764 000	7 032 000	7 299 000	7 566 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 764 000	7 032 000	7 299 000	7 566 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 959 000	7 202 000	7 447 000	7 695 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	747 000	92 000	0	0
Total Current Assets	750 000	92 000	1 712 000	1 067 000
Total Assets	7 709 000	7 294 000	9 160 000	8 762 000
Total Equity	7 524 000	7 086 000	8 998 000	8 608 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	38 000	0	0
Unpaid Taxes	37 000	28 000	32 000	37 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	185 000	208 000	162 000	154 000
Total Equity and Debt	7 709 000	7 294 000	9 160 000	8 762 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,82 %	6,04 %	4,33 %	4,15 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	60,89 %	59,48 %	54,12 %	49,28 %
Current Ratio	4,05	0,44	10,57	6,93
Quick Ratio	4,05	0,44	10,57	6,93
Equity Ratio	0,98	0,97	0,98	0,98
Gross Profit Margin	100 %	100 %	100 %	100 %