BRATTVÅG SYNSSENTER AS

6270 BRATTVÅG

Finances

Return on Equity

165,61 %

Current Ratio

1,22

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 902 000	7 005 000	6 510 000	6 808 000
Net Income	1 257 000	2 076 000	958 000	857 000
Total Assets	2 654 000	8 459 000	7 674 000	6 994 000
Total Equity	759 000	2 282 000	5 206 000	5 048 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 902 000	7 005 000	6 510 000	6 808 000
Expenditure	5 295 000	5 081 000	5 388 000	5 718 000
Operating Profit	1 608 000	1 924 000	1 122 000	1 091 000
Financial Income	31 000	611 000	122 000	32 000
Financial Costs	31 000	32 000	37 000	27 000
Financial Balance	0	579 000	85 000	5 000
Earnings Before Tax	1 607 000	2 503 000	1 207 000	1 096 000
Tax	350 000	426 000	249 000	239 000
Net Income	1 257 000	2 076 000	958 000	857 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	351 000	593 000	1 644 000	2 034 000
Total Current Assets	2 304 000	7 867 000	6 029 000	4 960 000
Total Assets	2 654 000	8 459 000	7 674 000	6 994 000
Total Retained Equity	729 000	2 162 000	5 086 000	4 928 000
Total Equity	759 000	2 282 000	5 206 000	5 048 000
Total Long-Term Debt	0	0	868 000	832 000
Total Current Debt	1 896 000	6 178 000	1 600 000	1 115 000
Total Equity and Debt	2 654 000	8 459 000	7 674 000	6 994 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 884 000	7 004 000	6 472 000	6 808 000
Other Income	18 000	1 000	39 000	0
Revenue	6 902 000	7 005 000	6 510 000	6 808 000
Cost of Goods Sold	1 841 000	1 771 000	1 612 000	1 701 000
Salary Costs	2 303 000	2 009 000	2 548 000	2 725 000
Depreciation	311 000	408 000	422 000	457 000
Impairment	0	0	0	0
Expenditure	5 295 000	5 081 000	5 388 000	5 718 000
Operating Profit	1 608 000	1 924 000	1 122 000	1 091 000
Financial Income	31 000	611 000	122 000	32 000
Financial Costs	31 000	32 000	37 000	27 000
Financial Balance	0	579 000	85 000	5 000
Dividends	2 690 000	5 000 000	800 000	0
Net Income	1 257 000	2 076 000	958 000	857 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	137 000	95 000	254 000	223 000
Real Eastate	124 000	224 000	323 000	422 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	79 000	264 000	573 000	880 000
Total Tangible Assets	204 000	487 000	896 000	1 302 000
Total Fiancial Fixed Assets	10 000	10 000	495 000	509 000
Total Fixed Assets	351 000	593 000	1 644 000	2 034 000
Stock	579 000	726 000	657 000	641 000
Total Investments	0	0	0	0
Cash, Bank	1 472 000	6 754 000	4 975 000	3 926 000
Total Current Assets	2 304 000	7 867 000	6 029 000	4 960 000
Total Assets	2 654 000	8 459 000	7 674 000	6 994 000
Total Equity	759 000	2 282 000	5 206 000	5 048 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	868 000	832 000
Creditors	99 000	182 000	73 000	101 000
Unpaid Taxes	261 000	393 000	363 000	360 000
Dividends	2 690 000	5 000 000	800 000	0
Other Current Debt	284 000	5 335 000	285 000	374 000
Total Current Debt	1 896 000	6 178 000	1 600 000	1 115 000
Total Equity and Debt	2 654 000	8 459 000	7 674 000	6 994 000

Financial indicators	2022	2021	2020	2019
Return on Equity	165,61 %	90,97 %	18,4 %	16,98 %
Debt-to-Equity Ratio	0	0	0,17	0,16
Operating Profit Margin	23,3 %	27,47 %	17,24 %	16,03 %
Current Ratio	1,22	1,27	3,77	4,45
Quick Ratio	1,75	1,44	6,39	10,46
Equity Ratio	0,29	0,27	0,68	0,72
Gross Profit Margin	73,33 %	74,72 %	75,24 %	75,01 %