BRUDEKJOLEN OSLO AS

0152 OSLO

Finances

Share Ownership

Return on Equity

58,19 %

Current Ratio

2,58

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 403 000	5 587 000	6 109 000	8 136 000
Net Income	760 000	−240 000	−93 000	236 000
Total Assets	2 121 000	2 166 000	2 458 000	2 685 000
Total Equity	1 306 000	546 000	786 000	879 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 403 000	5 587 000	6 109 000	8 136 000
Expenditure	7 416 000	5 525 000	6 212 000	7 703 000
Operating Profit	988 000	62 000	−102 000	433 000
Financial Income	16 000	5 000	139 000	3 000
Financial Costs	134 000	225 000	63 000	105 000
Financial Balance	−118 000	−220 000	76 000	−102 000
Earnings Before Tax	870 000	−158 000	−26 000	332 000
Tax	110 000	81 000	67 000	96 000
Net Income	760 000	−240 000	−93 000	236 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 000	29 000	38 000	48 000
Total Current Assets	2 102 000	2 137 000	2 420 000	2 637 000
Total Assets	2 121 000	2 166 000	2 458 000	2 685 000
Total Retained Equity	1 181 000	421 000	661 000	754 000
Total Equity	1 306 000	546 000	786 000	879 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	815 000	1 619 000	1 672 000	1 806 000
Total Equity and Debt	2 121 000	2 166 000	2 458 000	2 685 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 403 000	5 332 000	5 866 000	8 136 000
Other Income	0	255 000	243 000	0
Revenue	8 403 000	5 587 000	6 109 000	8 136 000
Cost of Goods Sold	3 078 000	2 065 000	2 591 000	3 156 000
Salary Costs	1 886 000	1 543 000	1 588 000	2 182 000
Depreciation	10 000	10 000	10 000	12 000
Impairment	0	0	0	0
Expenditure	7 416 000	5 525 000	6 212 000	7 703 000
Operating Profit	988 000	62 000	−102 000	433 000
Financial Income	16 000	5 000	139 000	3 000
Financial Costs	134 000	225 000	63 000	105 000
Financial Balance	−118 000	−220 000	76 000	−102 000
Dividends	0	0	0	0
Net Income	760 000	−240 000	−93 000	236 000

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	0	0	0	0
Fixtures	19 000	29 000	38 000	48 000
Total Tangible Assets	19 000	29 000	38 000	48 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	19 000	29 000	38 000	48 000
Stock	1 523 000	1 670 000	2 084 000	2 350 000
Total Investments	0	0	0	0
Cash, Bank	466 000	401 000	126 000	117 000
Total Current Assets	2 102 000	2 137 000	2 420 000	2 637 000
Total Assets	2 121 000	2 166 000	2 458 000	2 685 000
Total Equity	1 306 000	546 000	786 000	879 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	220 000	539 000	739 000	1 046 000
Unpaid Taxes	340 000	293 000	185 000	346 000
Dividends	0	0	0	0
Other Current Debt	144 000	120 000	204 000	173 000
Total Current Debt	815 000	1 619 000	1 672 000	1 806 000
Total Equity and Debt	2 121 000	2 166 000	2 458 000	2 685 000

Financial indicators	2022	2021	2020	2019
Return on Equity	58,19 %	−43,96 %	−11,83 %	26,85 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	11,76 %	1,11 %	−1,67 %	5,32 %
Current Ratio	2,58	1,32	1,45	1,46
Quick Ratio	−2,97	−41,9	−5,87	−4,85
Equity Ratio	0,62	0,25	0,32	0,33
Gross Profit Margin	63,37 %	63,04 %	57,59 %	61,21 %