BRANDBU PØLSEMAKERI AS

2760 BRANDBU

Finances

Return on Equity

18,26 %

Current Ratio

2,42

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	32 531 000	30 342 000	28 409 000	27 717 000
Net Income	1 571 000	1 589 000	2 842 000	1 963 000
Total Assets	12 472 000	11 095 000	11 399 000	11 221 000
Total Equity	8 603 000	7 032 000	5 943 000	8 101 000

Income (NOK)	2022	2021	2020	2019
Revenue	32 531 000	30 342 000	28 409 000	27 717 000
Expenditure	30 563 000	28 313 000	24 795 000	25 243 000
Operating Profit	1 968 000	2 028 000	3 613 000	2 474 000
Financial Income	45 000	9 000	33 000	48 000
Financial Costs	0	0	2 000	0
Financial Balance	45 000	9 000	31 000	48 000
Earnings Before Tax	2 013 000	2 037 000	3 645 000	2 522 000
Tax	442 000	448 000	803 000	559 000
Net Income	1 571 000	1 589 000	2 842 000	1 963 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 105 000	2 217 000	1 952 000	2 349 000
Total Current Assets	9 367 000	8 878 000	9 447 000	8 872 000
Total Assets	12 472 000	11 095 000	11 399 000	11 221 000
Total Retained Equity	8 503 000	6 932 000	5 843 000	8 001 000
Total Equity	8 603 000	7 032 000	5 943 000	8 101 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 869 000	4 063 000	5 456 000	3 120 000
Total Equity and Debt	12 472 000	11 095 000	11 399 000	11 221 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	32 464 000	30 333 000	28 343 000	27 717 000
Other Income	66 000	9 000	67 000	0
Revenue	32 531 000	30 342 000	28 409 000	27 717 000
Cost of Goods Sold	17 666 000	16 046 000	14 844 000	14 851 000
Salary Costs	9 061 000	8 573 000	7 095 000	7 336 000
Depreciation	779 000	865 000	839 000	823 000
Impairment	0	0	0	0
Expenditure	30 563 000	28 313 000	24 795 000	25 243 000
Operating Profit	1 968 000	2 028 000	3 613 000	2 474 000
Financial Income	45 000	9 000	33 000	48 000
Financial Costs	0	0	2 000	0
Financial Balance	45 000	9 000	31 000	48 000
Dividends	0	500 000	2 000 000	0
Net Income	1 571 000	1 589 000	2 842 000	1 963 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	167 000	186 000	125 000	79 000
Real Eastate	1 030 000	809 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 904 000	1 217 000	1 827 000	2 270 000
Total Tangible Assets	2 934 000	2 027 000	1 827 000	2 270 000
Total Fiancial Fixed Assets	4 000	4 000	0	0
Total Fixed Assets	3 105 000	2 217 000	1 952 000	2 349 000
Stock	1 059 000	785 000	574 000	627 000
Total Investments	0	0	4 000	4 000
Cash, Bank	7 434 000	7 189 000	8 177 000	7 436 000
Total Current Assets	9 367 000	8 878 000	9 447 000	8 872 000
Total Assets	12 472 000	11 095 000	11 399 000	11 221 000
Total Equity	8 603 000	7 032 000	5 943 000	8 101 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	836 000	397 000	281 000	353 000
Unpaid Taxes	2 056 000	2 157 000	1 852 000	1 632 000
Dividends	0	500 000	2 000 000	0
Other Current Debt	555 000	499 000	2 474 000	532 000
Total Current Debt	3 869 000	4 063 000	5 456 000	3 120 000
Total Equity and Debt	12 472 000	11 095 000	11 399 000	11 221 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,26 %	22,6 %	47,82 %	24,23 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,05 %	6,68 %	12,72 %	8,93 %
Current Ratio	2,42	2,19	1,73	2,84
Quick Ratio	3,33	2,71	1,94	3,56
Equity Ratio	0,69	0,63	0,52	0,72
Gross Profit Margin	45,69 %	47,12 %	47,75 %	46,42 %