BROSTRUP AS

0661 OSLO

Finances

Share Ownership

Return on Equity

14,08 %

Current Ratio

16,67

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 554 000	11 164 000	10 977 000	11 170 000
Net Income	6 065 000	5 744 000	5 549 000	5 724 000
Total Assets	43 588 000	44 561 000	45 535 000	54 198 000
Total Equity	43 078 000	43 942 000	44 743 000	45 475 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 554 000	11 164 000	10 977 000	11 170 000
Expenditure	3 784 000	3 800 000	3 915 000	3 867 000
Operating Profit	7 770 000	7 364 000	7 062 000	7 303 000
Financial Income	5 000	0	53 000	35 000
Financial Costs	0	0	0	0
Financial Balance	5 000	0	53 000	35 000
Earnings Before Tax	7 775 000	7 364 000	7 115 000	7 338 000
Tax	1 710 000	1 620 000	1 566 000	1 614 000
Net Income	6 065 000	5 744 000	5 549 000	5 724 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	35 087 000	37 482 000	40 012 000	42 542 000
Total Current Assets	8 501 000	7 079 000	5 523 000	11 656 000
Total Assets	43 588 000	44 561 000	45 535 000	54 198 000
Total Retained Equity	39 941 000	40 805 000	41 606 000	0
Total Equity	43 078 000	43 942 000	44 743 000	45 475 000
Total Long-Term Debt	0	109 000	335 000	541 000
Total Current Debt	510 000	510 000	457 000	8 182 000
Total Equity and Debt	43 588 000	44 561 000	45 535 000	54 198 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 554 000	11 164 000	10 977 000	10 825 000
Other Income	0	0	0	345 000
Revenue	11 554 000	11 164 000	10 977 000	11 170 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 530 000	2 530 000	2 530 000	2 530 000
Impairment	0	0	0	0
Expenditure	3 784 000	3 800 000	3 915 000	3 867 000
Operating Profit	7 770 000	7 364 000	7 062 000	7 303 000
Financial Income	5 000	0	53 000	35 000
Financial Costs	0	0	0	0
Financial Balance	5 000	0	53 000	35 000
Dividends	0	0	0	0
Net Income	6 065 000	5 744 000	5 549 000	5 724 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	135 000	0	0	0
Real Eastate	34 952 000	37 482 000	40 012 000	42 542 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	34 952 000	37 482 000	40 012 000	42 542 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	35 087 000	37 482 000	40 012 000	42 542 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	509 000	532 000	65 000	380 000
Total Current Assets	8 501 000	7 079 000	5 523 000	11 656 000
Total Assets	43 588 000	44 561 000	45 535 000	54 198 000
Total Equity	43 078 000	43 942 000	44 743 000	45 475 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	109 000	335 000	541 000
Creditors	21 000	1 000	15 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	489 000	509 000	442 000	8 182 000
Total Current Debt	510 000	510 000	457 000	8 182 000
Total Equity and Debt	43 588 000	44 561 000	45 535 000	54 198 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,08 %	13,07 %	12,4 %	12,59 %
Debt-to-Equity Ratio	0	0	0,01	0,01
Operating Profit Margin	67,25 %	65,96 %	64,33 %	65,38 %
Current Ratio	16,67	13,88	12,09	1,42
Quick Ratio	16,67	13,88	12,09	1,42
Equity Ratio	0,99	0,99	0,98	0,84
Gross Profit Margin	100 %	100 %	100 %	100 %