NORDHORDLAND BRANNVERNSERVICE AS

5918 FREKHAUG

Finances

Share Ownership

Return on Equity

12,99 %

Current Ratio

3,45

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	522 000	548 000	567 000	511 000
Net Income	87 000	229 000	214 000	259 000
Total Assets	800 000	763 000	655 000	686 000
Total Equity	670 000	632 000	503 000	289 000

Income (NOK)	2022	2021	2020	2019
Revenue	522 000	548 000	567 000	511 000
Expenditure	366 000	279 000	312 000	198 000
Operating Profit	156 000	269 000	255 000	313 000
Financial Income	2 000	9 000	3 000	0
Financial Costs	22 000	0	0	4 000
Financial Balance	−20 000	9 000	3 000	−4 000
Earnings Before Tax	135 000	278 000	257 000	309 000
Tax	48 000	49 000	43 000	50 000
Net Income	87 000	229 000	214 000	259 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	351 000	467 000	492 000	518 000
Total Current Assets	449 000	295 000	163 000	168 000
Total Assets	800 000	763 000	655 000	686 000
Total Retained Equity	640 000	602 000	473 000	259 000
Total Equity	670 000	632 000	503 000	289 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	130 000	131 000	152 000	397 000
Total Equity and Debt	800 000	763 000	655 000	686 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	522 000	548 000	567 000	511 000
Other Income	0	0	0	0
Revenue	522 000	548 000	567 000	511 000
Cost of Goods Sold	123 000	131 000	148 000	73 000
Salary Costs	0	0	0	0
Depreciation	117 000	25 000	26 000	27 000
Impairment	0	0	0	0
Expenditure	366 000	279 000	312 000	198 000
Operating Profit	156 000	269 000	255 000	313 000
Financial Income	2 000	9 000	3 000	0
Financial Costs	22 000	0	0	4 000
Financial Balance	−20 000	9 000	3 000	−4 000
Dividends	50 000	100 000	0	0
Net Income	87 000	229 000	214 000	259 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	351 000	467 000	492 000	518 000
Total Intangible Assets	351 000	467 000	492 000	518 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	351 000	467 000	492 000	518 000
Stock	36 000	47 000	32 000	33 000
Total Investments	218 000	121 000	42 000	0
Cash, Bank	172 000	100 000	66 000	119 000
Total Current Assets	449 000	295 000	163 000	168 000
Total Assets	800 000	763 000	655 000	686 000
Total Equity	670 000	632 000	503 000	289 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	4 000	5 000	0
Unpaid Taxes	33 000	16 000	23 000	23 000
Dividends	50 000	100 000	0	0
Other Current Debt	0	−39 000	81 000	325 000
Total Current Debt	130 000	131 000	152 000	397 000
Total Equity and Debt	800 000	763 000	655 000	686 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,99 %	36,23 %	42,54 %	89,62 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	29,89 %	49,09 %	44,97 %	61,25 %
Current Ratio	3,45	2,25	1,07	0,42
Quick Ratio	4,78	3,51	1,36	0,46
Equity Ratio	0,84	0,83	0,77	0,42
Gross Profit Margin	76,44 %	76,09 %	73,9 %	85,71 %