BRASTAD SOLUTIONS AS

6391 TRESFJORD

Finances

Share Ownership

Return on Equity

60,15 %

Current Ratio

1,19

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 211 000	13 111 000	11 090 000	36 343 000
Net Income	1 218 000	385 000	−583 000	−3 602 000
Total Assets	7 370 000	2 904 000	2 966 000	8 874 000
Total Equity	2 025 000	806 000	421 000	1 004 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 211 000	13 111 000	11 090 000	36 343 000
Expenditure	18 547 000	12 587 000	11 697 000	40 723 000
Operating Profit	1 664 000	523 000	−607 000	−4 381 000
Financial Income	18 000	156 000	11 000	19 000
Financial Costs	120 000	184 000	138 000	253 000
Financial Balance	−102 000	−28 000	−127 000	−234 000
Earnings Before Tax	1 562 000	495 000	−734 000	−4 615 000
Tax	344 000	110 000	−150 000	−1 013 000
Net Income	1 218 000	385 000	−583 000	−3 602 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 083 000	1 616 000	1 503 000	1 559 000
Total Current Assets	6 287 000	1 288 000	1 463 000	7 315 000
Total Assets	7 370 000	2 904 000	2 966 000	8 874 000
Total Retained Equity	1 923 000	704 000	319 000	902 000
Total Equity	2 025 000	806 000	421 000	1 004 000
Total Long-Term Debt	77 000	155 000	231 000	302 000
Total Current Debt	5 269 000	1 942 000	2 315 000	7 568 000
Total Equity and Debt	7 370 000	2 904 000	2 966 000	8 874 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 211 000	13 073 000	11 080 000	36 306 000
Other Income	0	37 000	10 000	38 000
Revenue	20 211 000	13 111 000	11 090 000	36 343 000
Cost of Goods Sold	1 083 000	4 777 000	3 874 000	1 841 000
Salary Costs	11 477 000	4 571 000	4 163 000	28 453 000
Depreciation	114 000	120 000	122 000	149 000
Impairment	0	0	0	0
Expenditure	18 547 000	12 587 000	11 697 000	40 723 000
Operating Profit	1 664 000	523 000	−607 000	−4 381 000
Financial Income	18 000	156 000	11 000	19 000
Financial Costs	120 000	184 000	138 000	253 000
Financial Balance	−102 000	−28 000	−127 000	−234 000
Dividends	0	0	0	0
Net Income	1 218 000	385 000	−583 000	−3 602 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	470 000	813 000	923 000	898 000
Real Eastate	118 000	149 000	180 000	211 000
Machinery and Plant Facilities	153 000	202 000	255 000	312 000
Fixtures	74 000	109 000	145 000	138 000
Total Tangible Assets	346 000	459 000	579 000	661 000
Total Fiancial Fixed Assets	268 000	344 000	0	0
Total Fixed Assets	1 083 000	1 616 000	1 503 000	1 559 000
Stock	116 000	129 000	144 000	159 000
Total Investments	0	0	0	0
Cash, Bank	493 000	212 000	290 000	3 406 000
Total Current Assets	6 287 000	1 288 000	1 463 000	7 315 000
Total Assets	7 370 000	2 904 000	2 966 000	8 874 000
Total Equity	2 025 000	806 000	421 000	1 004 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	77 000	155 000	231 000	302 000
Creditors	314 000	202 000	1 045 000	1 571 000
Unpaid Taxes	2 145 000	645 000	898 000	1 323 000
Dividends	0	0	0	0
Other Current Debt	2 323 000	544 000	372 000	4 674 000
Total Current Debt	5 269 000	1 942 000	2 315 000	7 568 000
Total Equity and Debt	7 370 000	2 904 000	2 966 000	8 874 000

Financial indicators	2022	2021	2020	2019
Return on Equity	60,15 %	47,77 %	−138,48 %	−358,76 %
Debt-to-Equity Ratio	0,04	0,19	0,55	0,3
Operating Profit Margin	8,23 %	3,99 %	−5,47 %	−12,05 %
Current Ratio	1,19	0,66	0,63	0,97
Quick Ratio	1,22	0,71	0,67	0,99
Equity Ratio	0,27	0,28	0,14	0,11
Gross Profit Margin	94,64 %	63,56 %	65,07 %	94,93 %