BROTTSJØ EIGEDOM AS

6908 FLORØ

Finances

Share Ownership

Return on Equity

27,75 %

Current Ratio

2,34

Debt-to-Equity Ratio

5,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 690 000	1 634 000	1 624 000	2 032 000
Net Income	494 000	673 000	448 000	2 297 000
Total Assets	11 535 000	12 221 000	12 940 000	12 385 000
Total Equity	1 780 000	1 286 000	1 211 000	1 760 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 690 000	1 634 000	1 624 000	2 032 000
Expenditure	687 000	473 000	657 000	−1 248 000
Operating Profit	1 003 000	1 161 000	967 000	3 280 000
Financial Income	25 000	25 000	11 000	0
Financial Costs	395 000	323 000	404 000	373 000
Financial Balance	−370 000	−298 000	−393 000	−373 000
Earnings Before Tax	633 000	863 000	574 000	2 908 000
Tax	139 000	190 000	126 000	611 000
Net Income	494 000	673 000	448 000	2 297 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 640 000	10 864 000	11 088 000	11 312 000
Total Current Assets	895 000	1 357 000	1 853 000	1 073 000
Total Assets	11 535 000	12 221 000	12 940 000	12 385 000
Total Retained Equity	1 750 000	1 256 000	1 181 000	1 730 000
Total Equity	1 780 000	1 286 000	1 211 000	1 760 000
Total Long-Term Debt	9 373 000	9 995 000	10 286 000	9 744 000
Total Current Debt	382 000	940 000	1 444 000	880 000
Total Equity and Debt	11 535 000	12 221 000	12 940 000	12 385 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 690 000	1 634 000	1 624 000	2 032 000
Other Income	0	0	0	0
Revenue	1 690 000	1 634 000	1 624 000	2 032 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	224 000	224 000	224 000	−1 719 000
Impairment	0	0	0	0
Expenditure	687 000	473 000	657 000	−1 248 000
Operating Profit	1 003 000	1 161 000	967 000	3 280 000
Financial Income	25 000	25 000	11 000	0
Financial Costs	395 000	323 000	404 000	373 000
Financial Balance	−370 000	−298 000	−393 000	−373 000
Dividends	0	597 000	998 000	0
Net Income	494 000	673 000	448 000	2 297 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 640 000	10 864 000	11 088 000	11 312 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 640 000	10 864 000	11 088 000	11 312 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 640 000	10 864 000	11 088 000	11 312 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	365 000	403 000	991 000	23 000
Total Current Assets	895 000	1 357 000	1 853 000	1 073 000
Total Assets	11 535 000	12 221 000	12 940 000	12 385 000
Total Equity	1 780 000	1 286 000	1 211 000	1 760 000
Short-Term Group Debt	0	0	0	726 000
Total Long-Term Debt	9 373 000	9 995 000	10 286 000	9 744 000
Creditors	7 000	14 000	119 000	0
Unpaid Taxes	99 000	60 000	91 000	145 000
Dividends	0	597 000	998 000	0
Other Current Debt	167 000	114 000	148 000	6 000
Total Current Debt	382 000	940 000	1 444 000	880 000
Total Equity and Debt	11 535 000	12 221 000	12 940 000	12 385 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,75 %	52,33 %	36,99 %	130,51 %
Debt-to-Equity Ratio	5,27	7,77	8,49	5,54
Operating Profit Margin	59,35 %	71,05 %	59,54 %	161,42 %
Current Ratio	2,34	1,44	1,28	1,22
Quick Ratio	2,34	1,44	1,28	1,22
Equity Ratio	0,15	0,11	0,09	0,14
Gross Profit Margin	100 %	100 %	100 %	100 %