BRÅTHEN MURSERVICE AS

1391 VOLLEN

Finances

Share Ownership

Return on Equity

546,32 %

Current Ratio

1,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 693 000	16 126 000	14 628 000	12 047 000
Net Income	1 486 000	1 267 000	1 114 000	462 000
Total Assets	5 830 000	4 645 000	4 021 000	2 651 000
Total Equity	272 000	786 000	745 000	571 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 693 000	16 126 000	14 628 000	12 047 000
Expenditure	17 782 000	14 501 000	13 197 000	11 442 000
Operating Profit	1 913 000	1 626 000	1 431 000	605 000
Financial Income	0	0	1 000	1 000
Financial Costs	3 000	2 000	4 000	14 000
Financial Balance	−3 000	−2 000	−3 000	−13 000
Earnings Before Tax	1 910 000	1 624 000	1 428 000	593 000
Tax	424 000	357 000	314 000	131 000
Net Income	1 486 000	1 267 000	1 114 000	462 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	67 000	95 000	199 000	339 000
Total Current Assets	5 763 000	4 550 000	3 822 000	2 312 000
Total Assets	5 830 000	4 645 000	4 021 000	2 651 000
Total Retained Equity	172 000	686 000	645 000	471 000
Total Equity	272 000	786 000	745 000	571 000
Total Long-Term Debt	0	0	0	79 000
Total Current Debt	5 558 000	3 859 000	3 276 000	2 001 000
Total Equity and Debt	5 830 000	4 645 000	4 021 000	2 651 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 274 000	16 049 000	14 628 000	12 047 000
Other Income	419 000	77 000	0	0
Revenue	19 693 000	16 126 000	14 628 000	12 047 000
Cost of Goods Sold	6 273 000	5 533 000	5 252 000	3 935 000
Salary Costs	8 853 000	6 989 000	6 334 000	6 066 000
Depreciation	29 000	85 000	159 000	161 000
Impairment	0	0	0	0
Expenditure	17 782 000	14 501 000	13 197 000	11 442 000
Operating Profit	1 913 000	1 626 000	1 431 000	605 000
Financial Income	0	0	1 000	1 000
Financial Costs	3 000	2 000	4 000	14 000
Financial Balance	−3 000	−2 000	−3 000	−13 000
Dividends	2 000 000	1 000 000	500 000	0
Net Income	1 486 000	1 267 000	1 114 000	462 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	36 000	35 000	41 000	22 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	31 000	60 000	158 000	317 000
Total Tangible Assets	31 000	60 000	158 000	317 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	67 000	95 000	199 000	339 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 244 000	1 840 000	1 734 000	1 057 000
Total Current Assets	5 763 000	4 550 000	3 822 000	2 312 000
Total Assets	5 830 000	4 645 000	4 021 000	2 651 000
Total Equity	272 000	786 000	745 000	571 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	79 000
Creditors	1 131 000	746 000	707 000	422 000
Unpaid Taxes	1 278 000	1 204 000	1 200 000	968 000
Dividends	2 000 000	1 000 000	500 000	0
Other Current Debt	725 000	557 000	535 000	466 000
Total Current Debt	5 558 000	3 859 000	3 276 000	2 001 000
Total Equity and Debt	5 830 000	4 645 000	4 021 000	2 651 000

Financial indicators	2022	2021	2020	2019
Return on Equity	546,32 %	161,2 %	149,53 %	80,91 %
Debt-to-Equity Ratio	0	0	0	0,14
Operating Profit Margin	9,71 %	10,08 %	9,78 %	5,02 %
Current Ratio	1,04	1,18	1,17	1,16
Quick Ratio	1,04	1,18	1,17	1,16
Equity Ratio	0,05	0,17	0,19	0,22
Gross Profit Margin	68,15 %	65,69 %	64,1 %	67,34 %