BRITANNIA EIENDOMSSELSKAB AS

3126 TØNSBERG

Finances

Share Ownership

Return on Equity

118,37 %

Current Ratio

2,29

Debt-to-Equity Ratio

19,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 980 000	2 280 000	1 849 000	1 430 000
Net Income	451 000	766 000	476 000	134 000
Total Assets	8 814 000	8 908 000	7 686 000	7 184 000
Total Equity	381 000	586 000	352 000	121 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 980 000	2 280 000	1 849 000	1 430 000
Expenditure	1 166 000	1 102 000	1 044 000	1 257 000
Operating Profit	814 000	1 178 000	806 000	172 000
Financial Income	0	0	0	0
Financial Costs	216 000	196 000	196 000	0
Financial Balance	−216 000	−196 000	−196 000	0
Earnings Before Tax	598 000	982 000	610 000	172 000
Tax	147 000	216 000	134 000	38 000
Net Income	451 000	766 000	476 000	134 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 172 000	5 424 000	5 591 000	5 671 000
Total Current Assets	2 642 000	3 484 000	2 094 000	1 513 000
Total Assets	8 814 000	8 908 000	7 686 000	7 184 000
Total Retained Equity	281 000	486 000	252 000	21 000
Total Equity	381 000	586 000	352 000	121 000
Total Long-Term Debt	7 278 000	6 985 000	6 704 000	6 981 000
Total Current Debt	1 155 000	1 337 000	630 000	82 000
Total Equity and Debt	8 814 000	8 908 000	7 686 000	7 184 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	48 000	0	13 000
Other Income	1 980 000	2 232 000	1 849 000	1 416 000
Revenue	1 980 000	2 280 000	1 849 000	1 430 000
Cost of Goods Sold	99 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	436 000	416 000	350 000	340 000
Impairment	0	0	0	0
Expenditure	1 166 000	1 102 000	1 044 000	1 257 000
Operating Profit	814 000	1 178 000	806 000	172 000
Financial Income	0	0	0	0
Financial Costs	216 000	196 000	196 000	0
Financial Balance	−216 000	−196 000	−196 000	0
Dividends	50 000	100 000	0	0
Net Income	451 000	766 000	476 000	134 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 828 000	5 047 000	5 201 000	5 216 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	344 000	377 000	390 000	455 000
Total Tangible Assets	6 172 000	5 424 000	5 591 000	5 671 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 172 000	5 424 000	5 591 000	5 671 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	286 000	2 554 000	396 000	873 000
Total Current Assets	2 642 000	3 484 000	2 094 000	1 513 000
Total Assets	8 814 000	8 908 000	7 686 000	7 184 000
Total Equity	381 000	586 000	352 000	121 000
Short-Term Group Debt	888 000	554 000	514 000	0
Total Long-Term Debt	7 278 000	6 985 000	6 704 000	6 981 000
Creditors	123 000	563 000	27 000	55 000
Unpaid Taxes	94 000	0	57 000	28 000
Dividends	50 000	100 000	0	0
Other Current Debt	0	0	0	0
Total Current Debt	1 155 000	1 337 000	630 000	82 000
Total Equity and Debt	8 814 000	8 908 000	7 686 000	7 184 000

Financial indicators	2022	2021	2020	2019
Return on Equity	118,37 %	130,72 %	135,23 %	110,74 %
Debt-to-Equity Ratio	19,1	11,92	19,05	57,69
Operating Profit Margin	41,11 %	51,67 %	43,59 %	12,03 %
Current Ratio	2,29	2,61	3,32	18,45
Quick Ratio	2,29	2,61	3,32	18,45
Equity Ratio	0,04	0,07	0,05	0,02
Gross Profit Margin	95 %	100 %	100 %	100 %