BRAATHEN EIENDOM FORVALTNING AS

0191 OSLO

Finances

Share Ownership

Return on Equity

0,07 %

Current Ratio

0,95

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	50 083 000	44 801 000	40 033 000	34 823 000
Net Income	12 000	−2 684 000	−1 797 000	−4 709 000
Total Assets	64 889 000	60 364 000	47 958 000	48 834 000
Total Equity	16 105 000	6 094 000	5 655 000	5 603 000

Income (NOK)	2022	2021	2020	2019
Revenue	50 083 000	44 801 000	40 033 000	34 823 000
Expenditure	50 038 000	48 115 000	42 141 000	40 556 000
Operating Profit	45 000	−3 314 000	−2 108 000	−5 732 000
Financial Income	198 000	5 000	5 000	9 000
Financial Costs	178 000	111 000	173 000	273 000
Financial Balance	20 000	−106 000	−168 000	−264 000
Earnings Before Tax	65 000	−3 420 000	−2 276 000	−5 996 000
Tax	53 000	−736 000	−479 000	−1 287 000
Net Income	12 000	−2 684 000	−1 797 000	−4 709 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 561 000	19 193 000	21 775 000	18 729 000
Total Current Assets	46 328 000	41 171 000	26 182 000	30 105 000
Total Assets	64 889 000	60 364 000	47 958 000	48 834 000
Total Retained Equity	12 000	0	0	0
Total Equity	16 105 000	6 094 000	5 655 000	5 603 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	48 784 000	54 271 000	42 303 000	43 231 000
Total Equity and Debt	64 889 000	60 364 000	47 958 000	48 834 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	49 867 000	43 724 000	38 703 000	34 449 000
Other Income	216 000	1 077 000	1 330 000	374 000
Revenue	50 083 000	44 801 000	40 033 000	34 823 000
Cost of Goods Sold	0	0	0	949 000
Salary Costs	40 348 000	39 553 000	34 357 000	31 101 000
Depreciation	1 119 000	682 000	424 000	1 264 000
Impairment	0	0	0	0
Expenditure	50 038 000	48 115 000	42 141 000	40 556 000
Operating Profit	45 000	−3 314 000	−2 108 000	−5 732 000
Financial Income	198 000	5 000	5 000	9 000
Financial Costs	178 000	111 000	173 000	273 000
Financial Balance	20 000	−106 000	−168 000	−264 000
Dividends	0	0	0	0
Net Income	12 000	−2 684 000	−1 797 000	−4 709 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	6 692 000	6 745 000	6 890 000	6 933 000
Real Eastate	6 138 000	6 138 000	6 138 000	6 138 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	5 691 000	6 310 000	8 748 000	5 659 000
Total Tangible Assets	11 828 000	12 448 000	14 886 000	11 796 000
Total Fiancial Fixed Assets	40 000	0	0	0
Total Fixed Assets	18 561 000	19 193 000	21 775 000	18 729 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 836 000	4 818 000	2 641 000	2 283 000
Total Current Assets	46 328 000	41 171 000	26 182 000	30 105 000
Total Assets	64 889 000	60 364 000	47 958 000	48 834 000
Total Equity	16 105 000	6 094 000	5 655 000	5 603 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	6 973 000	4 056 000	3 218 000	4 325 000
Unpaid Taxes	5 028 000	6 351 000	3 551 000	3 074 000
Dividends	0	0	0	0
Other Current Debt	36 782 000	43 864 000	35 534 000	35 832 000
Total Current Debt	48 784 000	54 271 000	42 303 000	43 231 000
Total Equity and Debt	64 889 000	60 364 000	47 958 000	48 834 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,07 %	−44,04 %	−31,78 %	−84,04 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,09 %	−7,4 %	−5,27 %	−16,46 %
Current Ratio	0,95	0,76	0,62	0,7
Quick Ratio	0,95	0,76	0,62	0,7
Equity Ratio	0,25	0,1	0,12	0,11
Gross Profit Margin	100 %	100 %	100 %	97,27 %