AKTIV BRANNVERN AS

0975 OSLO

Finances

Share Ownership

Return on Equity

112,46 %

Current Ratio

1,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 926 000	7 131 000	6 790 000	7 197 000
Net Income	379 000	345 000	519 000	425 000
Total Assets	2 313 000	1 908 000	2 175 000	2 253 000
Total Equity	337 000	358 000	313 000	394 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 926 000	7 131 000	6 790 000	7 197 000
Expenditure	8 445 000	6 695 000	6 125 000	6 655 000
Operating Profit	481 000	437 000	665 000	541 000
Financial Income	6 000	6 000	3 000	5 000
Financial Costs	1 000	0	1 000	0
Financial Balance	5 000	6 000	2 000	5 000
Earnings Before Tax	485 000	442 000	666 000	546 000
Tax	107 000	97 000	147 000	120 000
Net Income	379 000	345 000	519 000	425 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	39 000	45 000	76 000	57 000
Total Current Assets	2 275 000	1 863 000	2 099 000	2 196 000
Total Assets	2 313 000	1 908 000	2 175 000	2 253 000
Total Retained Equity	237 000	258 000	213 000	294 000
Total Equity	337 000	358 000	313 000	394 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 977 000	1 550 000	1 862 000	1 860 000
Total Equity and Debt	2 313 000	1 908 000	2 175 000	2 253 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 916 000	7 125 000	6 797 000	7 181 000
Other Income	10 000	7 000	−7 000	16 000
Revenue	8 926 000	7 131 000	6 790 000	7 197 000
Cost of Goods Sold	1 956 000	1 611 000	1 749 000	1 797 000
Salary Costs	5 211 000	4 015 000	3 330 000	3 729 000
Depreciation	0	19 000	11 000	10 000
Impairment	0	0	0	0
Expenditure	8 445 000	6 695 000	6 125 000	6 655 000
Operating Profit	481 000	437 000	665 000	541 000
Financial Income	6 000	6 000	3 000	5 000
Financial Costs	1 000	0	1 000	0
Financial Balance	5 000	6 000	2 000	5 000
Dividends	400 000	300 000	600 000	500 000
Net Income	379 000	345 000	519 000	425 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	23 000	29 000	37 000	42 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	16 000	16 000	39 000	16 000
Total Tangible Assets	16 000	16 000	39 000	16 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	39 000	45 000	76 000	57 000
Stock	560 000	266 000	227 000	286 000
Total Investments	0	0	0	0
Cash, Bank	711 000	490 000	893 000	1 040 000
Total Current Assets	2 275 000	1 863 000	2 099 000	2 196 000
Total Assets	2 313 000	1 908 000	2 175 000	2 253 000
Total Equity	337 000	358 000	313 000	394 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	377 000	139 000	117 000	347 000
Unpaid Taxes	537 000	528 000	464 000	430 000
Dividends	400 000	300 000	600 000	500 000
Other Current Debt	562 000	495 000	538 000	512 000
Total Current Debt	1 977 000	1 550 000	1 862 000	1 860 000
Total Equity and Debt	2 313 000	1 908 000	2 175 000	2 253 000

Financial indicators	2022	2021	2020	2019
Return on Equity	112,46 %	96,37 %	165,81 %	107,87 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,39 %	6,13 %	9,79 %	7,52 %
Current Ratio	1,15	1,2	1,13	1,18
Quick Ratio	1,61	1,45	1,28	1,4
Equity Ratio	0,15	0,19	0,14	0,17
Gross Profit Margin	78,09 %	77,41 %	74,24 %	75,03 %