BRENNBYGGET AS

9008 TROMSØ

Finances

Share Ownership

Return on Equity

29,35 %

Current Ratio

1,3

Debt-to-Equity Ratio

12,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 276 000	7 687 000	5 447 000	6 341 000
Net Income	1 126 000	999 000	−525 000	569 000
Total Assets	55 316 000	55 462 000	56 359 000	47 914 000
Total Equity	3 837 000	5 380 000	4 981 000	6 106 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 276 000	7 687 000	5 447 000	6 341 000
Expenditure	6 080 000	4 994 000	4 726 000	4 169 000
Operating Profit	3 196 000	2 692 000	720 000	2 172 000
Financial Income	28 000	0	21 000	33 000
Financial Costs	1 780 000	1 411 000	1 414 000	1 476 000
Financial Balance	−1 752 000	−1 411 000	−1 393 000	−1 443 000
Earnings Before Tax	1 444 000	1 281 000	−673 000	729 000
Tax	318 000	282 000	−148 000	160 000
Net Income	1 126 000	999 000	−525 000	569 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	50 234 000	50 914 000	52 144 000	42 685 000
Total Current Assets	5 082 000	4 547 000	4 216 000	5 229 000
Total Assets	55 316 000	55 462 000	56 359 000	47 914 000
Total Retained Equity	3 807 000	3 480 000	2 481 000	3 006 000
Total Equity	3 837 000	5 380 000	4 981 000	6 106 000
Total Long-Term Debt	47 570 000	47 471 000	39 215 000	39 640 000
Total Current Debt	3 910 000	2 611 000	12 163 000	2 168 000
Total Equity and Debt	55 316 000	55 462 000	56 359 000	47 914 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 471 000	4 554 000	4 564 000	5 573 000
Other Income	4 805 000	3 133 000	883 000	768 000
Revenue	9 276 000	7 687 000	5 447 000	6 341 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 748 000	2 005 000	1 925 000	1 818 000
Depreciation	2 349 000	2 265 000	1 884 000	1 765 000
Impairment	0	0	0	0
Expenditure	6 080 000	4 994 000	4 726 000	4 169 000
Operating Profit	3 196 000	2 692 000	720 000	2 172 000
Financial Income	28 000	0	21 000	33 000
Financial Costs	1 780 000	1 411 000	1 414 000	1 476 000
Financial Balance	−1 752 000	−1 411 000	−1 393 000	−1 443 000
Dividends	800 000	0	0	0
Net Income	1 126 000	999 000	−525 000	569 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	128 000	410 000	262 000
Real Eastate	49 247 000	49 719 000	50 512 000	41 675 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	988 000	1 067 000	1 221 000	748 000
Total Tangible Assets	50 234 000	50 786 000	51 733 000	42 423 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	50 234 000	50 914 000	52 144 000	42 685 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 980 000	2 013 000	1 626 000	3 343 000
Total Current Assets	5 082 000	4 547 000	4 216 000	5 229 000
Total Assets	55 316 000	55 462 000	56 359 000	47 914 000
Total Equity	3 837 000	5 380 000	4 981 000	6 106 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	47 570 000	47 471 000	39 215 000	39 640 000
Creditors	138 000	132 000	1 787 000	64 000
Unpaid Taxes	443 000	280 000	336 000	299 000
Dividends	800 000	0	0	0
Other Current Debt	2 528 000	2 199 000	2 379 000	1 805 000
Total Current Debt	3 910 000	2 611 000	12 163 000	2 168 000
Total Equity and Debt	55 316 000	55 462 000	56 359 000	47 914 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,35 %	18,57 %	−10,54 %	9,32 %
Debt-to-Equity Ratio	12,4	8,82	7,87	6,49
Operating Profit Margin	34,45 %	35,02 %	13,22 %	34,25 %
Current Ratio	1,3	1,74	0,35	2,41
Quick Ratio	1,3	1,74	0,35	2,41
Equity Ratio	0,07	0,1	0,09	0,13
Gross Profit Margin	100 %	100 %	100 %	100 %