BRANDSTAD EFTF AS

0766 OSLO

Finances

Share Ownership

Return on Equity

51,35 %

Current Ratio

1,93

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	5 355 000	3 516 000	1 200 000
Net Income	550 000	−2 000	223 000
Total Assets	2 219 000	1 426 000	1 251 000
Total Equity	1 071 000	521 000	523 000

Income (NOK)	2022	2021	2020
Revenue	5 355 000	3 516 000	1 200 000
Expenditure	4 650 000	3 510 000	916 000
Operating Profit	706 000	5 000	285 000
Financial Income	0	0	0
Financial Costs	0	6 000	1 000
Financial Balance	0	−6 000	−1 000
Earnings Before Tax	706 000	−1 000	284 000
Tax	155 000	1 000	62 000
Net Income	550 000	−2 000	223 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	3 000	0	0
Total Current Assets	2 217 000	1 426 000	1 251 000
Total Assets	2 219 000	1 426 000	1 251 000
Total Retained Equity	771 000	221 000	223 000
Total Equity	1 071 000	521 000	523 000
Total Long-Term Debt	0	0	0
Total Current Debt	1 148 000	905 000	729 000
Total Equity and Debt	2 219 000	1 426 000	1 251 000

Cash flow (NOK)	2022	2021	2020
Sales Income	5 355 000	3 510 000	1 200 000
Other Income	0	6 000	0
Revenue	5 355 000	3 516 000	1 200 000
Cost of Goods Sold	2 342 000	1 798 000	519 000
Salary Costs	1 267 000	826 000	215 000
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	4 650 000	3 510 000	916 000
Operating Profit	706 000	5 000	285 000
Financial Income	0	0	0
Financial Costs	0	6 000	1 000
Financial Balance	0	−6 000	−1 000
Dividends	0	0	0
Net Income	550 000	−2 000	223 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	0	0	0
Total Fiancial Fixed Assets	3 000	0	0
Total Fixed Assets	3 000	0	0
Stock	753 000	474 000	404 000
Total Investments	0	0	0
Cash, Bank	1 328 000	853 000	734 000
Total Current Assets	2 217 000	1 426 000	1 251 000
Total Assets	2 219 000	1 426 000	1 251 000
Total Equity	1 071 000	521 000	523 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	0
Creditors	586 000	619 000	555 000
Unpaid Taxes	277 000	203 000	83 000
Dividends	0	0	0
Other Current Debt	131 000	83 000	29 000
Total Current Debt	1 148 000	905 000	729 000
Total Equity and Debt	2 219 000	1 426 000	1 251 000

Financial indicators	2022	2021	2020
Return on Equity	51,35 %	−0,38 %	42,64 %
Debt-to-Equity Ratio	0	0	0
Operating Profit Margin	13,18 %	0,14 %	23,75 %
Current Ratio	1,93	1,58	1,72
Quick Ratio	5,61	3,31	3,85
Equity Ratio	0,48	0,37	0,42
Gross Profit Margin	56,27 %	48,86 %	56,75 %