BROMMELAND ELEKTRONIKK AS

5519 HAUGESUND

Finances

Share Ownership

Return on Equity

24,95 %

Current Ratio

2,55

Debt-to-Equity Ratio

0,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 857 000	30 343 000	31 659 000	19 347 000
Net Income	1 512 000	2 536 000	3 030 000	405 000
Total Assets	13 036 000	11 813 000	10 403 000	7 758 000
Total Equity	6 059 000	4 967 000	5 091 000	2 061 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 857 000	30 343 000	31 659 000	19 347 000
Expenditure	24 769 000	27 129 000	27 631 000	18 692 000
Operating Profit	2 087 000	3 214 000	4 027 000	655 000
Financial Income	83 000	33 000	75 000	48 000
Financial Costs	324 000	168 000	267 000	183 000
Financial Balance	−241 000	−135 000	−192 000	−135 000
Earnings Before Tax	1 847 000	3 079 000	3 835 000	519 000
Tax	335 000	543 000	805 000	115 000
Net Income	1 512 000	2 536 000	3 030 000	405 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	322 000	421 000	261 000	201 000
Total Current Assets	12 713 000	11 392 000	10 142 000	7 557 000
Total Assets	13 036 000	11 813 000	10 403 000	7 758 000
Total Retained Equity	5 955 000	4 863 000	4 917 000	1 887 000
Total Equity	6 059 000	4 967 000	5 091 000	2 061 000
Total Long-Term Debt	2 000 000	452 000	906 000	0
Total Current Debt	4 977 000	6 395 000	4 406 000	5 697 000
Total Equity and Debt	13 036 000	11 813 000	10 403 000	7 758 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 857 000	30 150 000	31 659 000	19 347 000
Other Income	0	193 000	0	0
Revenue	26 857 000	30 343 000	31 659 000	19 347 000
Cost of Goods Sold	16 680 000	19 056 000	19 254 000	11 231 000
Salary Costs	5 079 000	4 937 000	5 245 000	4 656 000
Depreciation	131 000	45 000	126 000	240 000
Impairment	0	0	0	0
Expenditure	24 769 000	27 129 000	27 631 000	18 692 000
Operating Profit	2 087 000	3 214 000	4 027 000	655 000
Financial Income	83 000	33 000	75 000	48 000
Financial Costs	324 000	168 000	267 000	183 000
Financial Balance	−241 000	−135 000	−192 000	−135 000
Dividends	420 000	660 000	0	0
Net Income	1 512 000	2 536 000	3 030 000	405 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	117 000	84 000	83 000	80 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	177 000	122 000
Fixtures	206 000	337 000	0	0
Total Tangible Assets	206 000	337 000	177 000	122 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	322 000	421 000	261 000	201 000
Stock	9 581 000	8 192 000	6 393 000	4 870 000
Total Investments	0	0	0	0
Cash, Bank	971 000	685 000	1 599 000	287 000
Total Current Assets	12 713 000	11 392 000	10 142 000	7 557 000
Total Assets	13 036 000	11 813 000	10 403 000	7 758 000
Total Equity	6 059 000	4 967 000	5 091 000	2 061 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000 000	452 000	906 000	0
Creditors	1 193 000	1 586 000	1 912 000	2 242 000
Unpaid Taxes	381 000	360 000	408 000	377 000
Dividends	420 000	660 000	0	0
Other Current Debt	629 000	609 000	1 463 000	1 497 000
Total Current Debt	4 977 000	6 395 000	4 406 000	5 697 000
Total Equity and Debt	13 036 000	11 813 000	10 403 000	7 758 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,95 %	51,06 %	59,52 %	19,65 %
Debt-to-Equity Ratio	0,33	0,09	0,18	0
Operating Profit Margin	7,77 %	10,59 %	12,72 %	3,39 %
Current Ratio	2,55	1,78	2,3	1,33
Quick Ratio	−2,76	−6,34	−5,1	9,14
Equity Ratio	0,46	0,42	0,49	0,27
Gross Profit Margin	37,89 %	37,2 %	39,18 %	41,95 %