ASBJØRN BRANDSRUD AS

1878 HÆRLAND

Finances

Share Ownership

Return on Equity

−0,62 %

Current Ratio

2,4

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 445 000	20 232 000	16 162 000	20 588 000
Net Income	−107 000	1 646 000	989 000	2 111 000
Total Assets	23 210 000	20 953 000	22 767 000	19 788 000
Total Equity	17 256 000	17 363 000	16 217 000	15 228 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 445 000	20 232 000	16 162 000	20 588 000
Expenditure	17 474 000	14 546 000	18 626 000	19 077 000
Operating Profit	−345 000	1 958 000	794 000	2 520 000
Financial Income	246 000	156 000	269 000	197 000
Financial Costs	8 000	20 000	35 000	75 000
Financial Balance	238 000	136 000	234 000	122 000
Earnings Before Tax	−107 000	2 094 000	1 029 000	2 641 000
Tax	0	448 000	40 000	531 000
Net Income	−107 000	1 646 000	989 000	2 111 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 927 000	8 063 000	10 360 000	8 962 000
Total Current Assets	14 283 000	12 890 000	12 406 000	10 827 000
Total Assets	23 210 000	20 953 000	22 767 000	19 788 000
Total Retained Equity	17 156 000	17 263 000	16 117 000	15 128 000
Total Equity	17 256 000	17 363 000	16 217 000	15 228 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 954 000	3 590 000	6 550 000	4 560 000
Total Equity and Debt	23 210 000	20 953 000	22 767 000	19 788 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 445 000	20 232 000	16 162 000	20 520 000
Other Income	0	0	0	68 000
Revenue	12 445 000	20 232 000	16 162 000	20 588 000
Cost of Goods Sold	11 326 000	7 526 000	12 943 000	12 975 000
Salary Costs	4 602 000	5 180 000	3 816 000	4 495 000
Depreciation	68 000	93 000	92 000	97 000
Impairment	0	0	0	0
Expenditure	17 474 000	14 546 000	18 626 000	19 077 000
Operating Profit	−345 000	1 958 000	794 000	2 520 000
Financial Income	246 000	156 000	269 000	197 000
Financial Costs	8 000	20 000	35 000	75 000
Financial Balance	238 000	136 000	234 000	122 000
Dividends	0	0	0	0
Net Income	−107 000	1 646 000	989 000	2 111 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	88 000	0	0	0
Fixtures	88 000	228 000	321 000	386 000
Total Tangible Assets	175 000	228 000	321 000	386 000
Total Fiancial Fixed Assets	8 752 000	7 835 000	10 040 000	8 575 000
Total Fixed Assets	8 927 000	8 063 000	10 360 000	8 962 000
Stock	11 000	218 000	1 191 000	869 000
Total Investments	0	0	0	0
Cash, Bank	10 070 000	8 676 000	6 104 000	6 529 000
Total Current Assets	14 283 000	12 890 000	12 406 000	10 827 000
Total Assets	23 210 000	20 953 000	22 767 000	19 788 000
Total Equity	17 256 000	17 363 000	16 217 000	15 228 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 272 000	983 000	2 929 000	1 789 000
Unpaid Taxes	1 269 000	793 000	908 000	812 000
Dividends	0	0	0	0
Other Current Debt	1 412 000	1 366 000	2 672 000	1 428 000
Total Current Debt	5 954 000	3 590 000	6 550 000	4 560 000
Total Equity and Debt	23 210 000	20 953 000	22 767 000	19 788 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,62 %	9,48 %	6,1 %	13,86 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−2,77 %	9,68 %	4,91 %	12,24 %
Current Ratio	2,4	3,59	1,89	2,37
Quick Ratio	2,4	3,82	2,31	2,93
Equity Ratio	0,74	0,83	0,71	0,77
Gross Profit Margin	8,99 %	62,8 %	19,92 %	36,98 %