BRANDPARTNER COMPANY AS

0374 OSLO

Finances

Share Ownership

Return on Equity

114,97 %

Current Ratio

1,42

Debt-to-Equity Ratio

0,85

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 338 000	7 219 000	7 837 000	6 442 000
Net Income	891 000	364 000	770 000	70 000
Total Assets	3 736 000	3 148 000	3 280 000	1 938 000
Total Equity	775 000	684 000	419 000	149 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 338 000	7 219 000	7 837 000	6 442 000
Expenditure	9 159 000	6 717 000	6 868 000	6 363 000
Operating Profit	1 178 000	503 000	969 000	80 000
Financial Income	4 000	0	4 000	0
Financial Costs	39 000	34 000	69 000	10 000
Financial Balance	−35 000	−34 000	−65 000	−10 000
Earnings Before Tax	1 143 000	469 000	904 000	70 000
Tax	253 000	105 000	134 000	0
Net Income	891 000	364 000	770 000	70 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	462 000	636 000	809 000	360 000
Total Current Assets	3 273 000	2 513 000	2 471 000	1 578 000
Total Assets	3 736 000	3 148 000	3 280 000	1 938 000
Total Retained Equity	675 000	584 000	319 000	49 000
Total Equity	775 000	684 000	419 000	149 000
Total Long-Term Debt	660 000	766 000	877 000	365 000
Total Current Debt	2 301 000	1 698 000	1 983 000	1 423 000
Total Equity and Debt	3 736 000	3 148 000	3 280 000	1 938 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 323 000	7 219 000	7 745 000	6 442 000
Other Income	15 000	0	93 000	0
Revenue	10 338 000	7 219 000	7 837 000	6 442 000
Cost of Goods Sold	6 676 000	4 662 000	5 242 000	4 120 000
Salary Costs	1 246 000	813 000	595 000	1 067 000
Depreciation	173 000	173 000	42 000	6 000
Impairment	0	0	0	0
Expenditure	9 159 000	6 717 000	6 868 000	6 363 000
Operating Profit	1 178 000	503 000	969 000	80 000
Financial Income	4 000	0	4 000	0
Financial Costs	39 000	34 000	69 000	10 000
Financial Balance	−35 000	−34 000	−65 000	−10 000
Dividends	800 000	100 000	500 000	0
Net Income	891 000	364 000	770 000	70 000

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	462 000	636 000	809 000	360 000
Total Tangible Assets	462 000	636 000	809 000	360 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	462 000	636 000	809 000	360 000
Stock	80 000	97 000	99 000	100 000
Total Investments	0	0	0	0
Cash, Bank	194 000	266 000	1 164 000	374 000
Total Current Assets	3 273 000	2 513 000	2 471 000	1 578 000
Total Assets	3 736 000	3 148 000	3 280 000	1 938 000
Total Equity	775 000	684 000	419 000	149 000
Short-Term Group Debt	413 000	813 000	913 000	933 000
Total Long-Term Debt	660 000	766 000	877 000	365 000
Creditors	269 000	235 000	104 000	85 000
Unpaid Taxes	381 000	270 000	272 000	292 000
Dividends	800 000	100 000	500 000	0
Other Current Debt	170 000	164 000	102 000	114 000
Total Current Debt	2 301 000	1 698 000	1 983 000	1 423 000
Total Equity and Debt	3 736 000	3 148 000	3 280 000	1 938 000

Financial indicators	2022	2021	2020	2019
Return on Equity	114,97 %	53,22 %	183,77 %	46,98 %
Debt-to-Equity Ratio	0,85	1,12	2,09	2,45
Operating Profit Margin	11,39 %	6,97 %	12,36 %	1,24 %
Current Ratio	1,42	1,48	1,25	1,11
Quick Ratio	1,47	1,57	1,31	1,19
Equity Ratio	0,21	0,22	0,13	0,08
Gross Profit Margin	35,42 %	35,42 %	33,11 %	36,04 %