BRÅTHETOPPEN BORETTSLAG

1970 HEMNES

Finances

Share Ownership

Return on Equity

5,01 %

Current Ratio

2,4

Debt-to-Equity Ratio

1,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	959 000	959 000	965 000	959 000
Net Income	283 000	437 000	484 000	267 000
Total Assets	12 705 000	12 871 000	12 778 000	12 735 000
Total Equity	5 648 000	5 365 000	4 928 000	4 444 000

Income (NOK)	2022	2021	2020	2019
Revenue	959 000	959 000	965 000	959 000
Expenditure	650 000	502 000	428 000	632 000
Operating Profit	310 000	458 000	537 000	327 000
Financial Income	10 000	8 000	8 000	10 000
Financial Costs	37 000	28 000	62 000	70 000
Financial Balance	−27 000	−20 000	−54 000	−60 000
Earnings Before Tax	283 000	437 000	484 000	267 000
Tax	0	0	0	0
Net Income	283 000	437 000	484 000	267 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 715 000	11 715 000	11 715 000	11 715 000
Total Current Assets	990 000	1 156 000	1 063 000	1 020 000
Total Assets	12 705 000	12 871 000	12 778 000	12 735 000
Total Retained Equity	5 647 000	5 364 000	4 927 000	4 443 000
Total Equity	5 648 000	5 365 000	4 928 000	4 444 000
Total Long-Term Debt	6 645 000	7 039 000	7 431 000	7 797 000
Total Current Debt	412 000	467 000	419 000	493 000
Total Equity and Debt	12 705 000	12 871 000	12 778 000	12 735 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	959 000	959 000	965 000	959 000
Revenue	959 000	959 000	965 000	959 000
Cost of Goods Sold	0	0	0	0
Salary Costs	34 000	35 000	34 000	34 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	650 000	502 000	428 000	632 000
Operating Profit	310 000	458 000	537 000	327 000
Financial Income	10 000	8 000	8 000	10 000
Financial Costs	37 000	28 000	62 000	70 000
Financial Balance	−27 000	−20 000	−54 000	−60 000
Dividends	0	0	0	0
Net Income	283 000	437 000	484 000	267 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 715 000	11 715 000	11 715 000	11 715 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	11 715 000	11 715 000	11 715 000	11 715 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 715 000	11 715 000	11 715 000	11 715 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	926 000	1 110 000	1 059 000	980 000
Total Current Assets	990 000	1 156 000	1 063 000	1 020 000
Total Assets	12 705 000	12 871 000	12 778 000	12 735 000
Total Equity	5 648 000	5 365 000	4 928 000	4 444 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 645 000	7 039 000	7 431 000	7 797 000
Creditors	24 000	87 000	32 000	91 000
Unpaid Taxes	0	1 000	0	0
Dividends	0	0	0	0
Other Current Debt	22 000	13 000	21 000	37 000
Total Current Debt	412 000	467 000	419 000	493 000
Total Equity and Debt	12 705 000	12 871 000	12 778 000	12 735 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,01 %	8,15 %	9,82 %	6,01 %
Debt-to-Equity Ratio	1,18	1,31	1,51	1,75
Operating Profit Margin	32,33 %	47,76 %	55,65 %	34,1 %
Current Ratio	2,4	2,48	2,54	2,07
Quick Ratio	2,4	2,48	2,54	2,07
Equity Ratio	0,44	0,42	0,39	0,35
Gross Profit Margin	100 %	100 %	100 %	100 %