BRAMILJØ AS

2240 MAGNOR

Finances

Share Ownership

Return on Equity

18,61 %

Current Ratio

2,46

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 453 000	10 969 000	9 831 000	8 957 000
Net Income	1 196 000	1 141 000	1 057 000	805 000
Total Assets	10 309 000	9 159 000	7 695 000	6 411 000
Total Equity	6 427 000	5 681 000	4 990 000	4 333 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 453 000	10 969 000	9 831 000	8 957 000
Expenditure	11 101 000	9 570 000	8 530 000	7 984 000
Operating Profit	1 351 000	1 399 000	1 301 000	973 000
Financial Income	153 000	59 000	50 000	53 000
Financial Costs	0	0	0	2 000
Financial Balance	153 000	59 000	50 000	51 000
Earnings Before Tax	1 504 000	1 458 000	1 351 000	1 024 000
Tax	308 000	316 000	294 000	219 000
Net Income	1 196 000	1 141 000	1 057 000	805 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	761 000	185 000	201 000	281 000
Total Current Assets	9 548 000	8 974 000	7 494 000	6 130 000
Total Assets	10 309 000	9 159 000	7 695 000	6 411 000
Total Retained Equity	6 277 000	5 531 000	4 840 000	4 183 000
Total Equity	6 427 000	5 681 000	4 990 000	4 333 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 882 000	3 477 000	2 705 000	2 077 000
Total Equity and Debt	10 309 000	9 159 000	7 695 000	6 411 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 453 000	10 969 000	9 831 000	8 952 000
Other Income	0	0	0	5 000
Revenue	12 453 000	10 969 000	9 831 000	8 957 000
Cost of Goods Sold	0	0	0	0
Salary Costs	9 521 000	8 261 000	7 354 000	6 803 000
Depreciation	114 000	53 000	80 000	111 000
Impairment	0	0	0	0
Expenditure	11 101 000	9 570 000	8 530 000	7 984 000
Operating Profit	1 351 000	1 399 000	1 301 000	973 000
Financial Income	153 000	59 000	50 000	53 000
Financial Costs	0	0	0	2 000
Financial Balance	153 000	59 000	50 000	51 000
Dividends	450 000	450 000	400 000	150 000
Net Income	1 196 000	1 141 000	1 057 000	805 000

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	761 000	185 000	201 000	281 000
Total Tangible Assets	761 000	185 000	201 000	281 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	761 000	185 000	201 000	281 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 202 000	7 883 000	6 425 000	5 286 000
Total Current Assets	9 548 000	8 974 000	7 494 000	6 130 000
Total Assets	10 309 000	9 159 000	7 695 000	6 411 000
Total Equity	6 427 000	5 681 000	4 990 000	4 333 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	132 000	159 000	109 000	135 000
Unpaid Taxes	1 249 000	1 059 000	942 000	793 000
Dividends	450 000	450 000	400 000	150 000
Other Current Debt	2 193 000	1 943 000	1 360 000	931 000
Total Current Debt	3 882 000	3 477 000	2 705 000	2 077 000
Total Equity and Debt	10 309 000	9 159 000	7 695 000	6 411 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,61 %	20,08 %	21,18 %	18,58 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,85 %	12,75 %	13,23 %	10,86 %
Current Ratio	2,46	2,58	2,77	2,95
Quick Ratio	2,46	2,58	2,77	2,95
Equity Ratio	0,62	0,62	0,65	0,68
Gross Profit Margin	100 %	100 %	100 %	100 %