BYGGMESTRENE BRAATHEN OG BRENDEN AS

2827 HUNNDALEN

Finances

Share Ownership

Return on Equity

55,12 %

Current Ratio

1,46

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	45 494 000	36 952 000	33 893 000	36 450 000
Net Income	3 591 000	1 520 000	3 715 000	3 893 000
Total Assets	17 970 000	20 636 000	17 846 000	17 896 000
Total Equity	6 515 000	4 924 000	4 904 000	4 789 000

Income (NOK)	2022	2021	2020	2019
Revenue	45 494 000	36 952 000	33 893 000	36 450 000
Expenditure	14 602 000	13 794 000	11 876 000	10 091 000
Operating Profit	4 602 000	1 962 000	4 674 000	5 003 000
Financial Income	0	0	1 000	1 000
Financial Costs	7 000	9 000	17 000	22 000
Financial Balance	−7 000	−9 000	−16 000	−21 000
Earnings Before Tax	4 595 000	1 953 000	4 658 000	4 982 000
Tax	1 005 000	433 000	943 000	1 089 000
Net Income	3 591 000	1 520 000	3 715 000	3 893 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 248 000	1 574 000	947 000	884 000
Total Current Assets	16 722 000	19 062 000	16 898 000	17 012 000
Total Assets	17 970 000	20 636 000	17 846 000	17 896 000
Total Retained Equity	6 215 000	4 624 000	4 604 000	4 489 000
Total Equity	6 515 000	4 924 000	4 904 000	4 789 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	11 455 000	15 712 000	12 942 000	13 107 000
Total Equity and Debt	17 970 000	20 636 000	17 846 000	17 896 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	45 433 000	36 907 000	33 843 000	36 404 000
Other Income	61 000	46 000	50 000	46 000
Revenue	45 494 000	36 952 000	33 893 000	36 450 000
Cost of Goods Sold	0	0	0	0
Salary Costs	12 141 000	11 229 000	9 672 000	7 933 000
Depreciation	391 000	465 000	418 000	248 000
Impairment	0	0	0	0
Expenditure	14 602 000	13 794 000	11 876 000	10 091 000
Operating Profit	4 602 000	1 962 000	4 674 000	5 003 000
Financial Income	0	0	1 000	1 000
Financial Costs	7 000	9 000	17 000	22 000
Financial Balance	−7 000	−9 000	−16 000	−21 000
Dividends	1 591 000	20 000	115 000	93 000
Net Income	3 591 000	1 520 000	3 715 000	3 893 000

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	1 248 000	1 574 000	947 000	884 000
Total Tangible Assets	1 248 000	1 574 000	947 000	884 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 248 000	1 574 000	947 000	884 000
Stock	0	0	822 000	2 679 000
Total Investments	0	0	0	0
Cash, Bank	4 343 000	5 355 000	5 704 000	7 644 000
Total Current Assets	16 722 000	19 062 000	16 898 000	17 012 000
Total Assets	17 970 000	20 636 000	17 846 000	17 896 000
Total Equity	6 515 000	4 924 000	4 904 000	4 789 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 016 000	4 795 000	2 408 000	3 100 000
Unpaid Taxes	2 360 000	2 421 000	3 245 000	2 785 000
Dividends	1 591 000	20 000	115 000	93 000
Other Current Debt	5 075 000	8 063 000	6 346 000	6 132 000
Total Current Debt	11 455 000	15 712 000	12 942 000	13 107 000
Total Equity and Debt	17 970 000	20 636 000	17 846 000	17 896 000

Financial indicators	2022	2021	2020	2019
Return on Equity	55,12 %	30,87 %	75,75 %	81,29 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,12 %	5,31 %	13,79 %	13,73 %
Current Ratio	1,46	1,21	1,31	1,3
Quick Ratio	1,46	1,21	1,39	1,63
Equity Ratio	0,36	0,24	0,27	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %