BRANNVERN INNLANDET AS

2635 TRETTEN

Finances

Share Ownership

Return on Equity

28,76 %

Current Ratio

1,69

Debt-to-Equity Ratio

2,54

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 258 000	3 220 000	2 568 000	1 473 000
Net Income	88 000	69 000	524 000	65 000
Total Assets	1 767 000	1 267 000	1 707 000	848 000
Total Equity	306 000	219 000	149 000	125 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 258 000	3 220 000	2 568 000	1 473 000
Expenditure	4 118 000	3 168 000	1 893 000	1 389 000
Operating Profit	139 000	52 000	675 000	84 000
Financial Income	0	0	0	0
Financial Costs	26 000	−2 000	3 000	0
Financial Balance	−26 000	2 000	−3 000	0
Earnings Before Tax	113 000	54 000	672 000	84 000
Tax	25 000	−15 000	148 000	18 000
Net Income	88 000	69 000	524 000	65 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	612 000	465 000	585 000	0
Total Current Assets	1 155 000	802 000	1 122 000	848 000
Total Assets	1 767 000	1 267 000	1 707 000	848 000
Total Retained Equity	246 000	159 000	89 000	65 000
Total Equity	306 000	219 000	149 000	125 000
Total Long-Term Debt	778 000	504 000	497 000	0
Total Current Debt	683 000	545 000	1 061 000	723 000
Total Equity and Debt	1 767 000	1 267 000	1 707 000	848 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 258 000	3 220 000	2 568 000	1 473 000
Other Income	0	0	0	0
Revenue	4 258 000	3 220 000	2 568 000	1 473 000
Cost of Goods Sold	1 489 000	1 094 000	677 000	421 000
Salary Costs	1 909 000	1 554 000	893 000	720 000
Depreciation	186 000	120 000	20 000	0
Impairment	0	0	0	0
Expenditure	4 118 000	3 168 000	1 893 000	1 389 000
Operating Profit	139 000	52 000	675 000	84 000
Financial Income	0	0	0	0
Financial Costs	26 000	−2 000	3 000	0
Financial Balance	−26 000	2 000	−3 000	0
Dividends	0	500 000	500 000	0
Net Income	88 000	69 000	524 000	65 000

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	606 000	459 000	579 000	0
Total Tangible Assets	606 000	459 000	579 000	0
Total Fiancial Fixed Assets	6 000	6 000	6 000	0
Total Fixed Assets	612 000	465 000	585 000	0
Stock	81 000	74 000	50 000	0
Total Investments	0	0	0	0
Cash, Bank	355 000	458 000	872 000	568 000
Total Current Assets	1 155 000	802 000	1 122 000	848 000
Total Assets	1 767 000	1 267 000	1 707 000	848 000
Total Equity	306 000	219 000	149 000	125 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	778 000	504 000	497 000	0
Creditors	179 000	169 000	180 000	354 000
Unpaid Taxes	276 000	196 000	136 000	271 000
Dividends	0	500 000	500 000	0
Other Current Debt	206 000	167 000	96 000	79 000
Total Current Debt	683 000	545 000	1 061 000	723 000
Total Equity and Debt	1 767 000	1 267 000	1 707 000	848 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,76 %	31,51 %	351,68 %	52 %
Debt-to-Equity Ratio	2,54	2,3	3,34	0
Operating Profit Margin	3,26 %	1,61 %	26,29 %	5,7 %
Current Ratio	1,69	1,47	1,06	1,17
Quick Ratio	1,92	1,7	1,11	1,17
Equity Ratio	0,17	0,17	0,09	0,15
Gross Profit Margin	65,03 %	66,02 %	73,64 %	71,42 %