AS BRANNFJELLVEIEN 96 og 98

0179 OSLO

Finances

Share Ownership

Return on Equity

3,4 %

Current Ratio

Debt-to-Equity Ratio

−1,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 024 000	840 000	722 000	723 000
Net Income	−183 000	−6 746 000	191 000	167 000
Total Assets	1 684 000	2 146 000	1 962 000	1 841 000
Total Equity	−5 376 000	−5 193 000	1 553 000	1 362 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 024 000	840 000	722 000	723 000
Expenditure	964 000	7 461 000	540 000	564 000
Operating Profit	59 000	−6 620 000	182 000	159 000
Financial Income	17 000	14 000	15 000	17 000
Financial Costs	259 000	140 000	6 000	9 000
Financial Balance	−242 000	−126 000	9 000	8 000
Earnings Before Tax	−183 000	−6 746 000	191 000	167 000
Tax	0	0	0	0
Net Income	−183 000	−6 746 000	191 000	167 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 012 000	1 051 000	1 118 000	1 184 000
Total Current Assets	672 000	1 095 000	845 000	657 000
Total Assets	1 684 000	2 146 000	1 962 000	1 841 000
Total Retained Equity	−5 476 000	−5 293 000	1 453 000	1 262 000
Total Equity	−5 376 000	−5 193 000	1 553 000	1 362 000
Total Long-Term Debt	7 045 000	7 235 000	406 000	472 000
Total Current Debt	14 000	104 000	4 000	7 000
Total Equity and Debt	1 684 000	2 146 000	1 962 000	1 841 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 024 000	840 000	722 000	723 000
Revenue	1 024 000	840 000	722 000	723 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	39 000	67 000	67 000	67 000
Impairment	0	0	0	0
Expenditure	964 000	7 461 000	540 000	564 000
Operating Profit	59 000	−6 620 000	182 000	159 000
Financial Income	17 000	14 000	15 000	17 000
Financial Costs	259 000	140 000	6 000	9 000
Financial Balance	−242 000	−126 000	9 000	8 000
Dividends	0	0	0	0
Net Income	−183 000	−6 746 000	191 000	167 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 012 000	1 051 000	1 118 000	1 184 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 012 000	1 051 000	1 118 000	1 184 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 012 000	1 051 000	1 118 000	1 184 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	569 000	1 000 000	765 000	586 000
Total Current Assets	672 000	1 095 000	845 000	657 000
Total Assets	1 684 000	2 146 000	1 962 000	1 841 000
Total Equity	−5 376 000	−5 193 000	1 553 000	1 362 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 045 000	7 235 000	406 000	472 000
Creditors	2 000	103 000	0	4 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	11 000	0	4 000	4 000
Total Current Debt	14 000	104 000	4 000	7 000
Total Equity and Debt	1 684 000	2 146 000	1 962 000	1 841 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,4 %	129,91 %	12,3 %	12,26 %
Debt-to-Equity Ratio	−1,31	−1,39	0,26	0,35
Operating Profit Margin	5,76 %	−788,1 %	25,21 %	21,99 %
Current Ratio	48	10,53	211,25	93,86
Quick Ratio	48	10,53	211,25	93,86
Equity Ratio	−3,19	−2,42	0,79	0,74
Gross Profit Margin	100 %	100 %	100 %	100 %