BRUSDAL EIENDOM AS

6280 SØVIK

Finances

Share Ownership

Return on Equity

42,15 %

Current Ratio

0,93

Debt-to-Equity Ratio

1,92

Key figures (NOK)	2022	2021	2020	2019
Revenue	648 000	608 000	569 000	619 000
Net Income	279 000	302 000	184 000	17 000
Total Assets	2 470 000	2 589 000	2 474 000	2 875 000
Total Equity	662 000	730 000	428 000	245 000

Income (NOK)	2022	2021	2020	2019
Revenue	648 000	608 000	569 000	619 000
Expenditure	290 000	220 000	332 000	470 000
Operating Profit	358 000	387 000	237 000	149 000
Financial Income	0	0	0	0
Financial Costs	0	0	2 000	124 000
Financial Balance	0	0	−2 000	−124 000
Earnings Before Tax	358 000	387 000	235 000	25 000
Tax	79 000	85 000	52 000	8 000
Net Income	279 000	302 000	184 000	17 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 970 000	2 057 000	2 213 000	2 350 000
Total Current Assets	499 000	532 000	260 000	525 000
Total Assets	2 470 000	2 589 000	2 474 000	2 875 000
Total Retained Equity	562 000	630 000	328 000	145 000
Total Equity	662 000	730 000	428 000	245 000
Total Long-Term Debt	1 270 000	1 695 000	1 945 000	2 578 000
Total Current Debt	537 000	164 000	100 000	53 000
Total Equity and Debt	2 470 000	2 589 000	2 474 000	2 875 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	608 000	569 000	619 000
Other Income	648 000	0	0	0
Revenue	648 000	608 000	569 000	619 000
Cost of Goods Sold	15 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	182 000	172 000	183 000	188 000
Impairment	0	0	0	0
Expenditure	290 000	220 000	332 000	470 000
Operating Profit	358 000	387 000	237 000	149 000
Financial Income	0	0	0	0
Financial Costs	0	0	2 000	124 000
Financial Balance	0	0	−2 000	−124 000
Dividends	0	0	0	0
Net Income	279 000	302 000	184 000	17 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	326 000	307 000	291 000	276 000
Real Eastate	1 562 000	1 729 000	1 895 000	2 075 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	82 000	21 000	27 000	0
Total Tangible Assets	1 645 000	1 750 000	1 922 000	2 075 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 970 000	2 057 000	2 213 000	2 350 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	550 000	527 000	231 000	485 000
Total Current Assets	499 000	532 000	260 000	525 000
Total Assets	2 470 000	2 589 000	2 474 000	2 875 000
Total Equity	662 000	730 000	428 000	245 000
Short-Term Group Debt	444 000	0	0	0
Total Long-Term Debt	1 270 000	1 695 000	1 945 000	2 578 000
Creditors	56 000	23 000	7 000	3 000
Unpaid Taxes	37 000	40 000	26 000	15 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	9 000
Total Current Debt	537 000	164 000	100 000	53 000
Total Equity and Debt	2 470 000	2 589 000	2 474 000	2 875 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,15 %	41,37 %	42,99 %	6,94 %
Debt-to-Equity Ratio	1,92	2,32	4,54	10,52
Operating Profit Margin	55,25 %	63,65 %	41,65 %	24,07 %
Current Ratio	0,93	3,24	2,6	9,91
Quick Ratio	0,93	3,24	2,6	9,91
Equity Ratio	0,27	0,28	0,17	0,09
Gross Profit Margin	97,69 %	100 %	100 %	100 %