BRANNPARTNER AS

4405 FLEKKEFJORD

Finances

Return on Equity

63 %

Current Ratio

2,21

Debt-to-Equity Ratio

2,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 066 000	2 109 000	2 286 000	2 637 000
Net Income	664 000	60 000	323 000	−173 000
Total Assets	6 274 000	2 027 000	1 104 000	1 159 000
Total Equity	1 054 000	390 000	330 000	7 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 066 000	2 109 000	2 286 000	2 637 000
Expenditure	13 120 000	2 024 000	1 916 000	2 777 000
Operating Profit	946 000	85 000	370 000	−141 000
Financial Income	9 000	4 000	2 000	0
Financial Costs	97 000	29 000	49 000	32 000
Financial Balance	−88 000	−25 000	−47 000	−32 000
Earnings Before Tax	858 000	60 000	323 000	−173 000
Tax	194 000	0	0	0
Net Income	664 000	60 000	323 000	−173 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	44 000	72 000	171 000	241 000
Total Current Assets	6 229 000	1 955 000	933 000	917 000
Total Assets	6 274 000	2 027 000	1 104 000	1 159 000
Total Retained Equity	660 000	−5 000	−64 000	−387 000
Total Equity	1 054 000	390 000	330 000	7 000
Total Long-Term Debt	2 406 000	471 000	0	0
Total Current Debt	2 813 000	1 166 000	774 000	1 151 000
Total Equity and Debt	6 274 000	2 027 000	1 104 000	1 159 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 066 000	2 109 000	2 286 000	2 637 000
Other Income	0	0	0	0
Revenue	14 066 000	2 109 000	2 286 000	2 637 000
Cost of Goods Sold	11 902 000	1 033 000	872 000	1 319 000
Salary Costs	671 000	593 000	491 000	716 000
Depreciation	28 000	37 000	70 000	70 000
Impairment	0	0	0	0
Expenditure	13 120 000	2 024 000	1 916 000	2 777 000
Operating Profit	946 000	85 000	370 000	−141 000
Financial Income	9 000	4 000	2 000	0
Financial Costs	97 000	29 000	49 000	32 000
Financial Balance	−88 000	−25 000	−47 000	−32 000
Dividends	0	0	0	0
Net Income	664 000	60 000	323 000	−173 000

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	14 000	42 000	171 000	241 000
Total Tangible Assets	14 000	42 000	171 000	241 000
Total Fiancial Fixed Assets	30 000	30 000	0	0
Total Fixed Assets	44 000	72 000	171 000	241 000
Stock	1 166 000	813 000	656 000	189 000
Total Investments	0	0	0	0
Cash, Bank	2 653 000	788 000	32 000	38 000
Total Current Assets	6 229 000	1 955 000	933 000	917 000
Total Assets	6 274 000	2 027 000	1 104 000	1 159 000
Total Equity	1 054 000	390 000	330 000	7 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 406 000	471 000	0	0
Creditors	300 000	394 000	43 000	390 000
Unpaid Taxes	75 000	163 000	175 000	161 000
Dividends	0	0	0	0
Other Current Debt	2 244 000	609 000	179 000	204 000
Total Current Debt	2 813 000	1 166 000	774 000	1 151 000
Total Equity and Debt	6 274 000	2 027 000	1 104 000	1 159 000

Financial indicators	2022	2021	2020	2019
Return on Equity	63 %	15,38 %	97,88 %	−2 471,43 %
Debt-to-Equity Ratio	2,28	1,21	0	0
Operating Profit Margin	6,73 %	4,03 %	16,19 %	−5,35 %
Current Ratio	2,21	1,68	1,21	0,8
Quick Ratio	3,78	5,54	7,91	0,95
Equity Ratio	0,17	0,19	0,3	0,01
Gross Profit Margin	15,38 %	51,02 %	61,85 %	49,98 %