BRANNSPESIALISTEN AS

3683 NOTODDEN

Finances

Share Ownership

Return on Equity

2,28 %

Current Ratio

1,79

Debt-to-Equity Ratio

3,47

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 602 000	1 767 000	1 698 000	1 905 000
Net Income	7 000	116 000	−24 000	261 000
Total Assets	1 865 000	1 420 000	1 299 000	1 414 000
Total Equity	307 000	571 000	455 000	478 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 602 000	1 767 000	1 698 000	1 905 000
Expenditure	1 563 000	1 630 000	1 690 000	1 575 000
Operating Profit	40 000	138 000	8 000	328 000
Financial Income	1 000	1 000	0	0
Financial Costs	31 000	20 000	32 000	26 000
Financial Balance	−30 000	−19 000	−32 000	−26 000
Earnings Before Tax	9 000	119 000	−24 000	302 000
Tax	3 000	3 000	0	41 000
Net Income	7 000	116 000	−24 000	261 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	981 000	671 000	233 000	257 000
Total Current Assets	883 000	749 000	1 066 000	1 157 000
Total Assets	1 865 000	1 420 000	1 299 000	1 414 000
Total Retained Equity	7 000	271 000	155 000	178 000
Total Equity	307 000	571 000	455 000	478 000
Total Long-Term Debt	1 064 000	540 000	183 000	230 000
Total Current Debt	493 000	309 000	661 000	706 000
Total Equity and Debt	1 865 000	1 420 000	1 299 000	1 414 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 602 000	1 434 000	1 698 000	1 905 000
Other Income	0	333 000	0	0
Revenue	1 602 000	1 767 000	1 698 000	1 905 000
Cost of Goods Sold	180 000	213 000	221 000	393 000
Salary Costs	534 000	563 000	737 000	417 000
Depreciation	267 000	212 000	190 000	111 000
Impairment	0	0	0	0
Expenditure	1 563 000	1 630 000	1 690 000	1 575 000
Operating Profit	40 000	138 000	8 000	328 000
Financial Income	1 000	1 000	0	0
Financial Costs	31 000	20 000	32 000	26 000
Financial Balance	−30 000	−19 000	−32 000	−26 000
Dividends	270 000	0	0	0
Net Income	7 000	116 000	−24 000	261 000

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	278 000	463 000	0	0
Fixtures	660 000	150 000	233 000	257 000
Total Tangible Assets	938 000	613 000	233 000	257 000
Total Fiancial Fixed Assets	44 000	58 000	0	0
Total Fixed Assets	981 000	671 000	233 000	257 000
Stock	414 000	250 000	217 000	151 000
Total Investments	0	0	0	0
Cash, Bank	15 000	33 000	23 000	12 000
Total Current Assets	883 000	749 000	1 066 000	1 157 000
Total Assets	1 865 000	1 420 000	1 299 000	1 414 000
Total Equity	307 000	571 000	455 000	478 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 064 000	540 000	183 000	230 000
Creditors	62 000	100 000	34 000	116 000
Unpaid Taxes	25 000	82 000	189 000	164 000
Dividends	270 000	0	0	0
Other Current Debt	257 000	128 000	439 000	385 000
Total Current Debt	493 000	309 000	661 000	706 000
Total Equity and Debt	1 865 000	1 420 000	1 299 000	1 414 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,28 %	20,32 %	−5,27 %	54,6 %
Debt-to-Equity Ratio	3,47	0,95	0,4	0,48
Operating Profit Margin	2,5 %	7,81 %	0,47 %	17,22 %
Current Ratio	1,79	2,42	1,61	1,64
Quick Ratio	11,18	12,69	2,4	2,08
Equity Ratio	0,16	0,4	0,35	0,34
Gross Profit Margin	88,76 %	87,95 %	86,98 %	79,37 %