BROBEKKVEIEN 90 AS

0582 OSLO

Finances

Share Ownership

Return on Equity

20,83 %

Current Ratio

0,15

Debt-to-Equity Ratio

2,39

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 946 000	8 641 000	8 496 000	8 343 000
Net Income	3 682 000	4 294 000	4 352 000	4 028 000
Total Assets	82 772 000	83 332 000	64 127 000	65 991 000
Total Equity	17 675 000	34 993 000	32 699 000	30 348 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 946 000	8 641 000	8 496 000	8 343 000
Expenditure	2 606 000	2 049 000	2 009 000	1 949 000
Operating Profit	6 340 000	6 592 000	6 487 000	6 393 000
Financial Income	36 000	2 000	5 000	14 000
Financial Costs	1 656 000	1 089 000	912 000	1 243 000
Financial Balance	−1 620 000	−1 087 000	−907 000	−1 229 000
Earnings Before Tax	4 720 000	5 505 000	5 579 000	5 164 000
Tax	1 038 000	1 211 000	1 228 000	1 136 000
Net Income	3 682 000	4 294 000	4 352 000	4 028 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	79 324 000	79 770 000	63 229 000	64 701 000
Total Current Assets	3 449 000	3 562 000	898 000	1 290 000
Total Assets	82 772 000	83 332 000	64 127 000	65 991 000
Total Retained Equity	0	8 165 000	5 871 000	3 520 000
Total Equity	17 675 000	34 993 000	32 699 000	30 348 000
Total Long-Term Debt	42 188 000	44 438 000	27 695 000	30 897 000
Total Current Debt	22 910 000	3 902 000	3 733 000	4 747 000
Total Equity and Debt	82 772 000	83 332 000	64 127 000	65 991 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 946 000	8 641 000	8 496 000	8 343 000
Other Income	0	0	0	0
Revenue	8 946 000	8 641 000	8 496 000	8 343 000
Cost of Goods Sold	0	0	0	0
Salary Costs	228 000	228 000	228 000	228 000
Depreciation	1 453 000	1 453 000	1 453 000	1 453 000
Impairment	0	0	0	0
Expenditure	2 606 000	2 049 000	2 009 000	1 949 000
Operating Profit	6 340 000	6 592 000	6 487 000	6 393 000
Financial Income	36 000	2 000	5 000	14 000
Financial Costs	1 656 000	1 089 000	912 000	1 243 000
Financial Balance	−1 620 000	−1 087 000	−907 000	−1 229 000
Dividends	21 000 000	2 000 000	2 000 000	3 000 000
Net Income	3 682 000	4 294 000	4 352 000	4 028 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 141 000	1 134 000	1 140 000	1 159 000
Real Eastate	59 182 000	60 636 000	62 089 000	63 542 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	59 182 000	60 636 000	62 089 000	63 542 000
Total Fiancial Fixed Assets	19 000 000	18 000 000	0	0
Total Fixed Assets	79 324 000	79 770 000	63 229 000	64 701 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 449 000	3 562 000	898 000	1 290 000
Total Current Assets	3 449 000	3 562 000	898 000	1 290 000
Total Assets	82 772 000	83 332 000	64 127 000	65 991 000
Total Equity	17 675 000	34 993 000	32 699 000	30 348 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	42 188 000	44 438 000	27 695 000	30 897 000
Creditors	50 000	49 000	48 000	49 000
Unpaid Taxes	343 000	358 000	343 000	348 000
Dividends	21 000 000	2 000 000	2 000 000	3 000 000
Other Current Debt	473 000	290 000	134 000	248 000
Total Current Debt	22 910 000	3 902 000	3 733 000	4 747 000
Total Equity and Debt	82 772 000	83 332 000	64 127 000	65 991 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,83 %	12,27 %	13,31 %	13,27 %
Debt-to-Equity Ratio	2,39	1,27	0,85	1,02
Operating Profit Margin	70,87 %	76,29 %	76,35 %	76,63 %
Current Ratio	0,15	0,91	0,24	0,27
Quick Ratio	0,15	0,91	0,24	0,27
Equity Ratio	0,21	0,42	0,51	0,46
Gross Profit Margin	100 %	100 %	100 %	100 %