BRODTKORB EIENDOM AS

8665 MOSJØEN

Finances

Share Ownership

Return on Equity

96,87 %

Current Ratio

1,44

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 825 000	1 421 000	1 166 000	701 000
Net Income	927 000	562 000	496 000	89 000
Total Assets	2 117 000	1 929 000	1 830 000	1 400 000
Total Equity	957 000	748 000	361 000	−136 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 825 000	1 421 000	1 166 000	701 000
Expenditure	648 000	708 000	534 000	580 000
Operating Profit	1 177 000	713 000	632 000	121 000
Financial Income	13 000	8 000	9 000	3 000
Financial Costs	0	1 000	5 000	10 000
Financial Balance	13 000	7 000	4 000	−7 000
Earnings Before Tax	1 189 000	721 000	636 000	114 000
Tax	262 000	159 000	140 000	25 000
Net Income	927 000	562 000	496 000	89 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	459 000	473 000	388 000	484 000
Total Current Assets	1 658 000	1 457 000	1 441 000	916 000
Total Assets	2 117 000	1 929 000	1 830 000	1 400 000
Total Retained Equity	927 000	562 000	175 000	−322 000
Total Equity	957 000	748 000	361 000	−136 000
Total Long-Term Debt	4 000	6 000	638 000	807 000
Total Current Debt	1 155 000	1 175 000	831 000	729 000
Total Equity and Debt	2 117 000	1 929 000	1 830 000	1 400 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 825 000	1 421 000	1 166 000	701 000
Other Income	0	0	0	0
Revenue	1 825 000	1 421 000	1 166 000	701 000
Cost of Goods Sold	0	0	0	0
Salary Costs	105 000	218 000	133 000	227 000
Depreciation	55 000	42 000	24 000	22 000
Impairment	0	0	0	0
Expenditure	648 000	708 000	534 000	580 000
Operating Profit	1 177 000	713 000	632 000	121 000
Financial Income	13 000	8 000	9 000	3 000
Financial Costs	0	1 000	5 000	10 000
Financial Balance	13 000	7 000	4 000	−7 000
Dividends	562 000	175 000	0	0
Net Income	927 000	562 000	496 000	89 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	92 000
Real Eastate	322 000	337 000	351 000	365 000
Machinery and Plant Facilities	0	55 000	0	0
Fixtures	90 000	60 000	9 000	12 000
Total Tangible Assets	459 000	473 000	388 000	392 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	459 000	473 000	388 000	484 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 630 000	1 403 000	1 417 000	896 000
Total Current Assets	1 658 000	1 457 000	1 441 000	916 000
Total Assets	2 117 000	1 929 000	1 830 000	1 400 000
Total Equity	957 000	748 000	361 000	−136 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	6 000	638 000	807 000
Creditors	21 000	4 000	4 000	2 000
Unpaid Taxes	1 000	1 000	19 000	50 000
Dividends	562 000	175 000	0	0
Other Current Debt	870 000	1 013 000	766 000	677 000
Total Current Debt	1 155 000	1 175 000	831 000	729 000
Total Equity and Debt	2 117 000	1 929 000	1 830 000	1 400 000

Financial indicators	2022	2021	2020	2019
Return on Equity	96,87 %	75,13 %	137,4 %	−65,44 %
Debt-to-Equity Ratio	0	0,01	1,77	−5,93
Operating Profit Margin	64,49 %	50,18 %	54,2 %	17,26 %
Current Ratio	1,44	1,24	1,73	1,26
Quick Ratio	1,44	1,24	1,73	1,26
Equity Ratio	0,45	0,39	0,2	−0,1
Gross Profit Margin	100 %	100 %	100 %	100 %