BRATTØRA EIENDOM AS

6650 SURNADAL

Finances

Share Ownership

Return on Equity

19,39 %

Current Ratio

2,51

Debt-to-Equity Ratio

2,9

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 651 000	14 322 000	13 909 000	13 745 000
Net Income	5 836 000	5 760 000	3 781 000	2 017 000
Total Assets	121 924 000	122 754 000	124 036 000	128 012 000
Total Equity	30 104 000	24 268 000	23 508 000	24 727 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 651 000	14 322 000	13 909 000	13 745 000
Expenditure	5 215 000	4 907 000	5 690 000	4 679 000
Operating Profit	9 437 000	9 416 000	8 220 000	9 065 000
Financial Income	958 000	7 000	23 000	72 000
Financial Costs	3 299 000	2 038 000	3 479 000	6 567 000
Financial Balance	−2 341 000	−2 031 000	−3 456 000	−6 495 000
Earnings Before Tax	7 096 000	7 384 000	4 764 000	2 569 000
Tax	1 260 000	1 624 000	983 000	552 000
Net Income	5 836 000	5 760 000	3 781 000	2 017 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	110 364 000	113 390 000	116 436 000	119 482 000
Total Current Assets	11 560 000	9 363 000	7 600 000	8 530 000
Total Assets	121 924 000	122 754 000	124 036 000	128 012 000
Total Retained Equity	8 063 000	2 227 000	1 467 000	2 686 000
Total Equity	30 104 000	24 268 000	23 508 000	24 727 000
Total Long-Term Debt	87 211 000	89 642 000	91 708 000	96 968 000
Total Current Debt	4 609 000	8 845 000	8 820 000	6 316 000
Total Equity and Debt	121 924 000	122 754 000	124 036 000	128 012 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 651 000	14 322 000	13 909 000	13 745 000
Other Income	0	0	0	0
Revenue	14 651 000	14 322 000	13 909 000	13 745 000
Cost of Goods Sold	1 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 877 000	3 046 000	3 046 000	3 041 000
Impairment	0	0	0	0
Expenditure	5 215 000	4 907 000	5 690 000	4 679 000
Operating Profit	9 437 000	9 416 000	8 220 000	9 065 000
Financial Income	958 000	7 000	23 000	72 000
Financial Costs	3 299 000	2 038 000	3 479 000	6 567 000
Financial Balance	−2 341 000	−2 031 000	−3 456 000	−6 495 000
Dividends	0	5 000 000	5 000 000	2 000 000
Net Income	5 836 000	5 760 000	3 781 000	2 017 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	110 364 000	113 240 000	116 286 000	119 332 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	110 364 000	113 240 000	116 286 000	119 332 000
Total Fiancial Fixed Assets	0	150 000	150 000	150 000
Total Fixed Assets	110 364 000	113 390 000	116 436 000	119 482 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 374 000	5 225 000	4 517 000	4 953 000
Total Current Assets	11 560 000	9 363 000	7 600 000	8 530 000
Total Assets	121 924 000	122 754 000	124 036 000	128 012 000
Total Equity	30 104 000	24 268 000	23 508 000	24 727 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	87 211 000	89 642 000	91 708 000	96 968 000
Creditors	287 000	144 000	1 023 000	54 000
Unpaid Taxes	599 000	582 000	282 000	533 000
Dividends	0	5 000 000	5 000 000	2 000 000
Other Current Debt	3 724 000	3 119 000	2 515 000	3 730 000
Total Current Debt	4 609 000	8 845 000	8 820 000	6 316 000
Total Equity and Debt	121 924 000	122 754 000	124 036 000	128 012 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,39 %	23,73 %	16,08 %	8,16 %
Debt-to-Equity Ratio	2,9	3,69	3,9	3,92
Operating Profit Margin	64,41 %	65,75 %	59,1 %	65,95 %
Current Ratio	2,51	1,06	0,86	1,35
Quick Ratio	2,51	1,06	0,86	1,35
Equity Ratio	0,25	0,2	0,19	0,19
Gross Profit Margin	99,99 %	100 %	100 %	100 %