BRATFOS EIENDOM OG AKUSTIKK AS

2050 JESSHEIM

Finances

Return on Equity

0,54 %

Current Ratio

1,32

Debt-to-Equity Ratio

0,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 291 000	1 972 000	2 760 000	3 209 000
Net Income	3 000	363 000	791 000	506 000
Total Assets	1 332 000	1 568 000	2 180 000	2 921 000
Total Equity	558 000	568 000	434 000	207 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 291 000	1 972 000	2 760 000	3 209 000
Expenditure	2 275 000	1 548 000	1 770 000	2 257 000
Operating Profit	15 000	423 000	989 000	951 000
Financial Income	0	41 000	7 000	5 000
Financial Costs	9 000	10 000	30 000	209 000
Financial Balance	−9 000	31 000	−23 000	−204 000
Earnings Before Tax	7 000	454 000	966 000	747 000
Tax	4 000	91 000	175 000	241 000
Net Income	3 000	363 000	791 000	506 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	535 000	546 000	612 000	678 000
Total Current Assets	797 000	1 022 000	1 568 000	2 243 000
Total Assets	1 332 000	1 568 000	2 180 000	2 921 000
Total Retained Equity	458 000	468 000	334 000	107 000
Total Equity	558 000	568 000	434 000	207 000
Total Long-Term Debt	172 000	229 000	551 000	817 000
Total Current Debt	603 000	771 000	1 194 000	1 898 000
Total Equity and Debt	1 332 000	1 568 000	2 180 000	2 921 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 208 000	1 057 000	1 862 000	2 190 000
Other Income	1 083 000	915 000	898 000	1 019 000
Revenue	2 291 000	1 972 000	2 760 000	3 209 000
Cost of Goods Sold	392 000	398 000	516 000	536 000
Salary Costs	1 343 000	823 000	916 000	1 004 000
Depreciation	34 000	66 000	66 000	66 000
Impairment	0	0	0	0
Expenditure	2 275 000	1 548 000	1 770 000	2 257 000
Operating Profit	15 000	423 000	989 000	951 000
Financial Income	0	41 000	7 000	5 000
Financial Costs	9 000	10 000	30 000	209 000
Financial Balance	−9 000	31 000	−23 000	−204 000
Dividends	0	200 000	550 000	500 000
Net Income	3 000	363 000	791 000	506 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	520 000	536 000	552 000	568 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	15 000	10 000	60 000	110 000
Total Tangible Assets	535 000	546 000	612 000	678 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	535 000	546 000	612 000	678 000
Stock	0	0	0	0
Total Investments	5 000	5 000	5 000	505 000
Cash, Bank	438 000	859 000	927 000	1 400 000
Total Current Assets	797 000	1 022 000	1 568 000	2 243 000
Total Assets	1 332 000	1 568 000	2 180 000	2 921 000
Total Equity	558 000	568 000	434 000	207 000
Short-Term Group Debt	17 000	55 000	17 000	67 000
Total Long-Term Debt	172 000	229 000	551 000	817 000
Creditors	94 000	98 000	28 000	188 000
Unpaid Taxes	208 000	149 000	220 000	343 000
Dividends	0	200 000	550 000	500 000
Other Current Debt	282 000	180 000	233 000	555 000
Total Current Debt	603 000	771 000	1 194 000	1 898 000
Total Equity and Debt	1 332 000	1 568 000	2 180 000	2 921 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,54 %	63,91 %	182,26 %	244,44 %
Debt-to-Equity Ratio	0,31	0,4	1,27	3,95
Operating Profit Margin	0,65 %	21,45 %	35,83 %	29,64 %
Current Ratio	1,32	1,33	1,31	1,18
Quick Ratio	1,32	1,33	1,31	1,18
Equity Ratio	0,42	0,36	0,2	0,07
Gross Profit Margin	82,89 %	79,82 %	81,3 %	83,3 %