STIFTELSEN NORSK BRANNVERNFORENING

0661 OSLO

Finances

Return on Equity

23,34 %

Current Ratio

4,26

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	48 510 000	42 267 000	38 285 000	42 741 000
Net Income	7 784 000	8 927 000	1 388 000	1 070 000
Total Assets	43 212 000	33 993 000	24 065 000	22 834 000
Total Equity	33 347 000	25 564 000	16 637 000	16 396 000

Income (NOK)	2022	2021	2020	2019
Revenue	48 510 000	42 267 000	38 285 000	42 741 000
Expenditure	40 629 000	33 717 000	37 111 000	41 982 000
Operating Profit	7 881 000	8 550 000	1 174 000	759 000
Financial Income	59 000	401 000	243 000	360 000
Financial Costs	156 000	24 000	29 000	50 000
Financial Balance	−97 000	377 000	214 000	310 000
Earnings Before Tax	7 784 000	8 927 000	1 388 000	1 070 000
Tax	0	0	0	0
Net Income	7 784 000	8 927 000	1 388 000	1 070 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 230 000	913 000	1 211 000	1 956 000
Total Current Assets	41 982 000	33 080 000	22 854 000	20 878 000
Total Assets	43 212 000	33 993 000	24 065 000	22 834 000
Total Retained Equity	33 147 000	25 364 000	16 437 000	16 196 000
Total Equity	33 347 000	25 564 000	16 637 000	16 396 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	9 864 000	8 430 000	7 428 000	6 438 000
Total Equity and Debt	43 212 000	33 993 000	24 065 000	22 834 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	48 508 000	42 267 000	38 285 000	42 741 000
Other Income	2 000	0	0	0
Revenue	48 510 000	42 267 000	38 285 000	42 741 000
Cost of Goods Sold	10 927 000	8 942 000	16 544 000	12 301 000
Salary Costs	16 200 000	14 675 000	12 915 000	13 053 000
Depreciation	383 000	565 000	775 000	726 000
Impairment	0	0	0	0
Expenditure	40 629 000	33 717 000	37 111 000	41 982 000
Operating Profit	7 881 000	8 550 000	1 174 000	759 000
Financial Income	59 000	401 000	243 000	360 000
Financial Costs	156 000	24 000	29 000	50 000
Financial Balance	−97 000	377 000	214 000	310 000
Dividends	0	0	0	0
Net Income	7 784 000	8 927 000	1 388 000	1 070 000

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	1 126 000	809 000	1 107 000	1 852 000
Total Tangible Assets	1 126 000	809 000	1 107 000	1 852 000
Total Fiancial Fixed Assets	104 000	104 000	104 000	104 000
Total Fixed Assets	1 230 000	913 000	1 211 000	1 956 000
Stock	401 000	532 000	555 000	2 542 000
Total Investments	14 537 000	10 734 000	5 396 000	0
Cash, Bank	24 250 000	18 927 000	12 949 000	16 271 000
Total Current Assets	41 982 000	33 080 000	22 854 000	20 878 000
Total Assets	43 212 000	33 993 000	24 065 000	22 834 000
Total Equity	33 347 000	25 564 000	16 637 000	16 396 000
Short-Term Group Debt	0	0	90 000	0
Total Long-Term Debt	0	0	0	0
Creditors	1 761 000	1 136 000	1 284 000	3 850 000
Unpaid Taxes	936 000	775 000	741 000	1 292 000
Dividends	0	0	0	0
Other Current Debt	7 168 000	6 519 000	5 313 000	1 297 000
Total Current Debt	9 864 000	8 430 000	7 428 000	6 438 000
Total Equity and Debt	43 212 000	33 993 000	24 065 000	22 834 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,34 %	34,92 %	8,34 %	6,53 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,25 %	20,23 %	3,07 %	1,78 %
Current Ratio	4,26	3,92	3,08	3,24
Quick Ratio	4,44	4,19	3,33	5,36
Equity Ratio	0,77	0,75	0,69	0,72
Gross Profit Margin	77,47 %	78,84 %	56,79 %	71,22 %