AS BRÅTABAKKEN BENSIN & SERVICE

3300 HOKKSUND

Finances

Return on Equity

17,64 %

Current Ratio

0,85

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 205 000	3 066 000	6 677 000	8 729 000
Net Income	1 168 000	862 000	1 198 000	1 050 000
Total Assets	7 567 000	8 462 000	8 240 000	7 324 000
Total Equity	6 621 000	5 453 000	7 091 000	5 893 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 205 000	3 066 000	6 677 000	8 729 000
Expenditure	1 720 000	1 722 000	5 156 000	7 368 000
Operating Profit	1 486 000	1 345 000	1 521 000	1 360 000
Financial Income	11 000	24 000	17 000	10 000
Financial Costs	0	208 000	2 000	24 000
Financial Balance	11 000	−184 000	15 000	−14 000
Earnings Before Tax	1 497 000	1 161 000	1 536 000	1 347 000
Tax	329 000	300 000	338 000	296 000
Net Income	1 168 000	862 000	1 198 000	1 050 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 964 000	5 295 000	5 391 000	5 605 000
Total Current Assets	603 000	3 167 000	2 849 000	1 719 000
Total Assets	7 567 000	8 462 000	8 240 000	7 324 000
Total Retained Equity	5 405 000	4 237 000	5 875 000	4 677 000
Total Equity	6 621 000	5 453 000	7 091 000	5 893 000
Total Long-Term Debt	237 000	214 000	219 000	220 000
Total Current Debt	710 000	2 796 000	929 000	1 210 000
Total Equity and Debt	7 567 000	8 462 000	8 240 000	7 324 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 395 000	1 519 000	4 595 000	6 847 000
Other Income	1 811 000	1 547 000	2 081 000	1 882 000
Revenue	3 205 000	3 066 000	6 677 000	8 729 000
Cost of Goods Sold	908 000	949 000	2 960 000	2 856 000
Salary Costs	1 000	−4 000	1 095 000	3 098 000
Depreciation	215 000	190 000	198 000	257 000
Impairment	0	0	0	0
Expenditure	1 720 000	1 722 000	5 156 000	7 368 000
Operating Profit	1 486 000	1 345 000	1 521 000	1 360 000
Financial Income	11 000	24 000	17 000	10 000
Financial Costs	0	208 000	2 000	24 000
Financial Balance	11 000	−184 000	15 000	−14 000
Dividends	0	0	0	0
Net Income	1 168 000	862 000	1 198 000	1 050 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 590 000	4 719 000	4 807 000	4 933 000
Machinery and Plant Facilities	126 000	0	0	0
Fixtures	833 000	575 000	583 000	672 000
Total Tangible Assets	5 549 000	5 295 000	5 391 000	5 605 000
Total Fiancial Fixed Assets	1 415 000	0	0	0
Total Fixed Assets	6 964 000	5 295 000	5 391 000	5 605 000
Stock	0	0	0	324 000
Total Investments	0	426 000	393 000	393 000
Cash, Bank	402 000	2 572 000	2 214 000	948 000
Total Current Assets	603 000	3 167 000	2 849 000	1 719 000
Total Assets	7 567 000	8 462 000	8 240 000	7 324 000
Total Equity	6 621 000	5 453 000	7 091 000	5 893 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	237 000	214 000	219 000	220 000
Creditors	34 000	105 000	89 000	330 000
Unpaid Taxes	48 000	36 000	69 000	128 000
Dividends	0	0	0	0
Other Current Debt	322 000	2 350 000	432 000	484 000
Total Current Debt	710 000	2 796 000	929 000	1 210 000
Total Equity and Debt	7 567 000	8 462 000	8 240 000	7 324 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,64 %	15,81 %	16,89 %	17,82 %
Debt-to-Equity Ratio	0,04	0,04	0,03	0,04
Operating Profit Margin	46,37 %	43,87 %	22,78 %	15,58 %
Current Ratio	0,85	1,13	3,07	1,42
Quick Ratio	0,85	1,13	3,07	1,94
Equity Ratio	0,87	0,64	0,86	0,8
Gross Profit Margin	71,67 %	69,05 %	55,67 %	67,28 %