BRUDEVOLL KJØTT AS

6065 ULSTEINVIK

Finances

Share Ownership

Return on Equity

26,07 %

Current Ratio

2,21

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 226 000	19 501 000	18 573 000	17 962 000
Net Income	2 151 000	1 575 000	1 365 000	1 495 000
Total Assets	12 770 000	9 213 000	10 350 000	10 036 000
Total Equity	8 250 000	6 099 000	4 523 000	3 158 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 226 000	19 501 000	18 573 000	17 962 000
Expenditure	18 512 000	17 418 000	16 732 000	15 897 000
Operating Profit	2 713 000	2 082 000	1 842 000	2 064 000
Financial Income	47 000	4 000	11 000	20 000
Financial Costs	1 000	66 000	102 000	168 000
Financial Balance	46 000	−62 000	−91 000	−148 000
Earnings Before Tax	2 760 000	2 020 000	1 751 000	1 916 000
Tax	609 000	445 000	386 000	422 000
Net Income	2 151 000	1 575 000	1 365 000	1 495 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 523 000	4 135 000	4 719 000	5 325 000
Total Current Assets	9 247 000	5 078 000	5 631 000	4 711 000
Total Assets	12 770 000	9 213 000	10 350 000	10 036 000
Total Retained Equity	7 735 000	5 584 000	4 008 000	2 643 000
Total Equity	8 250 000	6 099 000	4 523 000	3 158 000
Total Long-Term Debt	337 000	862 000	3 483 000	4 325 000
Total Current Debt	4 184 000	2 252 000	2 343 000	2 553 000
Total Equity and Debt	12 770 000	9 213 000	10 350 000	10 036 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 196 000	19 462 000	18 534 000	17 918 000
Other Income	30 000	39 000	39 000	44 000
Revenue	21 226 000	19 501 000	18 573 000	17 962 000
Cost of Goods Sold	11 529 000	10 846 000	10 003 000	9 112 000
Salary Costs	4 160 000	3 922 000	4 096 000	3 924 000
Depreciation	611 000	609 000	606 000	606 000
Impairment	0	0	0	0
Expenditure	18 512 000	17 418 000	16 732 000	15 897 000
Operating Profit	2 713 000	2 082 000	1 842 000	2 064 000
Financial Income	47 000	4 000	11 000	20 000
Financial Costs	1 000	66 000	102 000	168 000
Financial Balance	46 000	−62 000	−91 000	−148 000
Dividends	0	0	0	0
Net Income	2 151 000	1 575 000	1 365 000	1 495 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	3 500 000	4 100 000	4 700 000	5 300 000
Total Intangible Assets	3 500 000	4 100 000	4 700 000	5 300 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	23 000	35 000	19 000	25 000
Total Tangible Assets	23 000	35 000	19 000	25 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 523 000	4 135 000	4 719 000	5 325 000
Stock	184 000	117 000	123 000	144 000
Total Investments	0	0	0	0
Cash, Bank	7 558 000	3 680 000	3 957 000	3 197 000
Total Current Assets	9 247 000	5 078 000	5 631 000	4 711 000
Total Assets	12 770 000	9 213 000	10 350 000	10 036 000
Total Equity	8 250 000	6 099 000	4 523 000	3 158 000
Short-Term Group Debt	0	64 000	98 000	164 000
Total Long-Term Debt	337 000	862 000	3 483 000	4 325 000
Creditors	1 663 000	201 000	273 000	725 000
Unpaid Taxes	1 108 000	1 126 000	1 188 000	935 000
Dividends	0	0	0	0
Other Current Debt	779 000	412 000	435 000	388 000
Total Current Debt	4 184 000	2 252 000	2 343 000	2 553 000
Total Equity and Debt	12 770 000	9 213 000	10 350 000	10 036 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,07 %	25,82 %	30,18 %	47,34 %
Debt-to-Equity Ratio	0,04	0,14	0,77	1,37
Operating Profit Margin	12,78 %	10,68 %	9,92 %	11,49 %
Current Ratio	2,21	2,25	2,4	1,85
Quick Ratio	2,31	2,38	2,54	1,96
Equity Ratio	0,65	0,66	0,44	0,31
Gross Profit Margin	45,68 %	44,38 %	46,14 %	49,27 %