BRILLEHUSET OPTIKER EGIL BERGH AS

8514 NARVIK

Finances

Share Ownership

Return on Equity

65,64 %

Current Ratio

1,43

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 972 000	12 449 000	10 797 000	11 318 000
Net Income	1 045 000	1 427 000	1 330 000	849 000
Total Assets	3 255 000	3 542 000	2 983 000	3 381 000
Total Equity	1 592 000	1 747 000	320 000	320 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 972 000	12 449 000	10 797 000	11 318 000
Expenditure	10 594 000	10 609 000	9 181 000	10 210 000
Operating Profit	1 378 000	1 840 000	1 616 000	1 107 000
Financial Income	1 000	0	2 000	3 000
Financial Costs	13 000	1 000	0	1 000
Financial Balance	−12 000	−1 000	2 000	2 000
Earnings Before Tax	1 366 000	1 840 000	1 618 000	1 110 000
Tax	321 000	413 000	288 000	260 000
Net Income	1 045 000	1 427 000	1 330 000	849 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	876 000	1 198 000	1 399 000	514 000
Total Current Assets	2 380 000	2 344 000	1 583 000	2 867 000
Total Assets	3 255 000	3 542 000	2 983 000	3 381 000
Total Retained Equity	1 272 000	1 427 000	0	0
Total Equity	1 592 000	1 747 000	320 000	320 000
Total Long-Term Debt	0	0	11 000	0
Total Current Debt	1 664 000	1 795 000	2 652 000	3 061 000
Total Equity and Debt	3 255 000	3 542 000	2 983 000	3 381 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 934 000	12 449 000	10 766 000	11 312 000
Other Income	38 000	0	31 000	6 000
Revenue	11 972 000	12 449 000	10 797 000	11 318 000
Cost of Goods Sold	3 069 000	3 108 000	2 705 000	2 797 000
Salary Costs	4 255 000	3 885 000	3 274 000	4 015 000
Depreciation	323 000	412 000	257 000	265 000
Impairment	0	0	0	0
Expenditure	10 594 000	10 609 000	9 181 000	10 210 000
Operating Profit	1 378 000	1 840 000	1 616 000	1 107 000
Financial Income	1 000	0	2 000	3 000
Financial Costs	13 000	1 000	0	1 000
Financial Balance	−12 000	−1 000	2 000	2 000
Dividends	1 200 000	0	1 077 000	1 399 000
Net Income	1 045 000	1 427 000	1 330 000	849 000

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	876 000	1 198 000	1 399 000	514 000
Total Tangible Assets	876 000	1 198 000	1 399 000	514 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	876 000	1 198 000	1 399 000	514 000
Stock	489 000	472 000	405 000	657 000
Total Investments	0	0	0	0
Cash, Bank	1 799 000	1 578 000	932 000	1 853 000
Total Current Assets	2 380 000	2 344 000	1 583 000	2 867 000
Total Assets	3 255 000	3 542 000	2 983 000	3 381 000
Total Equity	1 592 000	1 747 000	320 000	320 000
Short-Term Group Debt	0	0	80 000	80 000
Total Long-Term Debt	0	0	11 000	0
Creditors	393 000	491 000	448 000	543 000
Unpaid Taxes	420 000	394 000	372 000	355 000
Dividends	1 200 000	0	1 077 000	1 399 000
Other Current Debt	529 000	486 000	398 000	412 000
Total Current Debt	1 664 000	1 795 000	2 652 000	3 061 000
Total Equity and Debt	3 255 000	3 542 000	2 983 000	3 381 000

Financial indicators	2022	2021	2020	2019
Return on Equity	65,64 %	81,68 %	415,63 %	265,31 %
Debt-to-Equity Ratio	0	0	0,03	0
Operating Profit Margin	11,51 %	14,78 %	14,97 %	9,78 %
Current Ratio	1,43	1,31	0,6	0,94
Quick Ratio	2,03	1,77	0,7	1,19
Equity Ratio	0,49	0,49	0,11	0,09
Gross Profit Margin	74,37 %	75,03 %	74,95 %	75,29 %