BRANNKONSULT SØR AS

4715 ØVREBØ

Finances

Share Ownership

Return on Equity

496,1 %

Current Ratio

0,96

Debt-to-Equity Ratio

−7,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 766 000	6 192 000	5 225 000	5 026 000
Net Income	−382 000	−142 000	399 000	20 000
Total Assets	2 157 000	2 413 000	2 641 000	2 243 000
Total Equity	−77 000	304 000	547 000	147 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 766 000	6 192 000	5 225 000	5 026 000
Expenditure	6 068 000	6 223 000	4 639 000	4 804 000
Operating Profit	−302 000	−31 000	585 000	222 000
Financial Income	1 000	0	0	0
Financial Costs	71 000	111 000	75 000	145 000
Financial Balance	−70 000	−111 000	−75 000	−145 000
Earnings Before Tax	−373 000	−142 000	510 000	77 000
Tax	9 000	0	111 000	57 000
Net Income	−382 000	−142 000	399 000	20 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	562 000	556 000	583 000	563 000
Total Current Assets	1 594 000	1 858 000	2 058 000	1 680 000
Total Assets	2 157 000	2 413 000	2 641 000	2 243 000
Total Retained Equity	−177 000	204 000	447 000	47 000
Total Equity	−77 000	304 000	547 000	147 000
Total Long-Term Debt	572 000	650 000	735 000	815 000
Total Current Debt	1 662 000	1 458 000	1 359 000	1 280 000
Total Equity and Debt	2 157 000	2 413 000	2 641 000	2 243 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 766 000	6 192 000	5 677 000	4 752 000
Other Income	0	0	−452 000	274 000
Revenue	5 766 000	6 192 000	5 225 000	5 026 000
Cost of Goods Sold	0	0	0	0
Salary Costs	5 105 000	4 496 000	3 700 000	3 830 000
Depreciation	28 000	27 000	36 000	31 000
Impairment	0	0	0	0
Expenditure	6 068 000	6 223 000	4 639 000	4 804 000
Operating Profit	−302 000	−31 000	585 000	222 000
Financial Income	1 000	0	0	0
Financial Costs	71 000	111 000	75 000	145 000
Financial Balance	−70 000	−111 000	−75 000	−145 000
Dividends	0	100 000	0	0
Net Income	−382 000	−142 000	399 000	20 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	510 000	510 000	510 000	510 000
Machinery and Plant Facilities	0	0	73 000	48 000
Fixtures	52 000	45 000	0	5 000
Total Tangible Assets	562 000	556 000	583 000	563 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	562 000	556 000	583 000	563 000
Stock	0	269 000	0	0
Total Investments	0	0	0	0
Cash, Bank	641 000	367 000	585 000	473 000
Total Current Assets	1 594 000	1 858 000	2 058 000	1 680 000
Total Assets	2 157 000	2 413 000	2 641 000	2 243 000
Total Equity	−77 000	304 000	547 000	147 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	572 000	650 000	735 000	815 000
Creditors	57 000	−2 000	48 000	66 000
Unpaid Taxes	731 000	942 000	859 000	766 000
Dividends	0	100 000	0	0
Other Current Debt	873 000	418 000	325 000	391 000
Total Current Debt	1 662 000	1 458 000	1 359 000	1 280 000
Total Equity and Debt	2 157 000	2 413 000	2 641 000	2 243 000

Financial indicators	2022	2021	2020	2019
Return on Equity	496,1 %	−46,71 %	72,94 %	13,61 %
Debt-to-Equity Ratio	−7,43	2,14	1,34	5,54
Operating Profit Margin	−5,24 %	−0,5 %	11,2 %	4,42 %
Current Ratio	0,96	1,27	1,51	1,31
Quick Ratio	0,96	1,56	1,51	1,31
Equity Ratio	−0,04	0,13	0,21	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %