BRODERGÅRDEN AS

5013 BERGEN

Finances

Share Ownership

Return on Equity

149,94 %

Current Ratio

0,39

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 647 000	2 354 000	2 235 000	2 858 000
Net Income	1 231 000	1 024 000	93 000	1 534 000
Total Assets	3 386 000	2 454 000	2 350 000	3 350 000
Total Equity	821 000	861 000	783 000	730 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 647 000	2 354 000	2 235 000	2 858 000
Expenditure	3 065 000	1 038 000	2 116 000	890 000
Operating Profit	1 583 000	1 317 000	119 000	1 967 000
Financial Income	0	0	0	0
Financial Costs	5 000	4 000	0	0
Financial Balance	−5 000	−4 000	0	0
Earnings Before Tax	1 578 000	1 313 000	120 000	1 967 000
Tax	347 000	289 000	26 000	433 000
Net Income	1 231 000	1 024 000	93 000	1 534 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 426 000	2 087 000	1 955 000	1 995 000
Total Current Assets	960 000	367 000	395 000	1 355 000
Total Assets	3 386 000	2 454 000	2 350 000	3 350 000
Total Retained Equity	645 000	685 000	607 000	554 000
Total Equity	821 000	861 000	783 000	730 000
Total Long-Term Debt	128 000	139 000	117 000	102 000
Total Current Debt	2 438 000	1 454 000	1 450 000	2 517 000
Total Equity and Debt	3 386 000	2 454 000	2 350 000	3 350 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 978 000	2 329 000	2 205 000	2 752 000
Other Income	670 000	26 000	30 000	106 000
Revenue	4 647 000	2 354 000	2 235 000	2 858 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	70 000	37 000	41 000	71 000
Impairment	0	0	0	0
Expenditure	3 065 000	1 038 000	2 116 000	890 000
Operating Profit	1 583 000	1 317 000	119 000	1 967 000
Financial Income	0	0	0	0
Financial Costs	5 000	4 000	0	0
Financial Balance	−5 000	−4 000	0	0
Dividends	0	0	0	0
Net Income	1 231 000	1 024 000	93 000	1 534 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 201 000	2 052 000	1 955 000	1 995 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	226 000	36 000	0	0
Total Tangible Assets	2 426 000	2 087 000	1 955 000	1 995 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 426 000	2 087 000	1 955 000	1 995 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	36 000	394 000
Total Current Assets	960 000	367 000	395 000	1 355 000
Total Assets	3 386 000	2 454 000	2 350 000	3 350 000
Total Equity	821 000	861 000	783 000	730 000
Short-Term Group Debt	2 186 000	0	1 036 000	1 963 000
Total Long-Term Debt	128 000	139 000	117 000	102 000
Creditors	252 000	133 000	407 000	36 000
Unpaid Taxes	0	0	0	96 000
Dividends	0	0	0	0
Other Current Debt	0	1 322 000	7 000	423 000
Total Current Debt	2 438 000	1 454 000	1 450 000	2 517 000
Total Equity and Debt	3 386 000	2 454 000	2 350 000	3 350 000

Financial indicators	2022	2021	2020	2019
Return on Equity	149,94 %	118,93 %	11,88 %	210,14 %
Debt-to-Equity Ratio	0,16	0,16	0,15	0,14
Operating Profit Margin	34,06 %	55,95 %	5,32 %	68,82 %
Current Ratio	0,39	0,25	0,27	0,54
Quick Ratio	0,39	0,25	0,27	0,54
Equity Ratio	0,24	0,35	0,33	0,22
Gross Profit Margin	100 %	100 %	100 %	100 %