BRUMUNDDAL KONTORBYGG AS

2383 BRUMUNDDAL

Finances

Share Ownership

Return on Equity

21,47 %

Current Ratio

0,06

Debt-to-Equity Ratio

2,42

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 220 000	5 811 000	5 500 000	5 411 000
Net Income	3 676 000	3 382 000	2 620 000	2 941 000
Total Assets	63 143 000	61 460 000	56 674 000	52 719 000
Total Equity	17 118 000	16 942 000	16 560 000	13 940 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 220 000	5 811 000	5 500 000	5 411 000
Expenditure	851 000	828 000	1 237 000	579 000
Operating Profit	5 370 000	4 983 000	4 263 000	4 832 000
Financial Income	778 000	567 000	445 000	300 000
Financial Costs	1 434 000	1 215 000	1 349 000	1 361 000
Financial Balance	−656 000	−648 000	−904 000	−1 061 000
Earnings Before Tax	4 713 000	4 336 000	3 359 000	3 771 000
Tax	1 037 000	954 000	739 000	830 000
Net Income	3 676 000	3 382 000	2 620 000	2 941 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	62 876 000	61 216 000	55 188 000	49 197 000
Total Current Assets	268 000	243 000	1 486 000	3 522 000
Total Assets	63 143 000	61 460 000	56 674 000	52 719 000
Total Retained Equity	13 518 000	13 342 000	12 960 000	10 340 000
Total Equity	17 118 000	16 942 000	16 560 000	13 940 000
Total Long-Term Debt	41 479 000	40 616 000	39 443 000	38 009 000
Total Current Debt	4 546 000	3 902 000	671 000	770 000
Total Equity and Debt	63 143 000	61 460 000	56 674 000	52 719 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 879 000	5 540 000	5 500 000	5 411 000
Other Income	341 000	272 000	0	0
Revenue	6 220 000	5 811 000	5 500 000	5 411 000
Cost of Goods Sold	336 000	276 000	0	0
Salary Costs	0	0	0	0
Depreciation	438 000	438 000	438 000	438 000
Impairment	0	0	0	0
Expenditure	851 000	828 000	1 237 000	579 000
Operating Profit	5 370 000	4 983 000	4 263 000	4 832 000
Financial Income	778 000	567 000	445 000	300 000
Financial Costs	1 434 000	1 215 000	1 349 000	1 361 000
Financial Balance	−656 000	−648 000	−904 000	−1 061 000
Dividends	3 500 000	3 000 000	0	0
Net Income	3 676 000	3 382 000	2 620 000	2 941 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	39 636 000	40 074 000	40 513 000	40 951 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	39 636 000	40 074 000	40 513 000	40 951 000
Total Fiancial Fixed Assets	23 239 000	21 142 000	14 675 000	8 246 000
Total Fixed Assets	62 876 000	61 216 000	55 188 000	49 197 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	16 000	63 000	1 262 000	3 245 000
Total Current Assets	268 000	243 000	1 486 000	3 522 000
Total Assets	63 143 000	61 460 000	56 674 000	52 719 000
Total Equity	17 118 000	16 942 000	16 560 000	13 940 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	41 479 000	40 616 000	39 443 000	38 009 000
Creditors	79 000	26 000	18 000	35 000
Unpaid Taxes	0	0	0	0
Dividends	3 500 000	3 000 000	0	0
Other Current Debt	0	0	0	0
Total Current Debt	4 546 000	3 902 000	671 000	770 000
Total Equity and Debt	63 143 000	61 460 000	56 674 000	52 719 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,47 %	19,96 %	15,82 %	21,1 %
Debt-to-Equity Ratio	2,42	2,4	2,38	2,73
Operating Profit Margin	86,33 %	85,75 %	77,51 %	89,3 %
Current Ratio	0,06	0,06	2,21	4,57
Quick Ratio	0,06	0,06	2,21	4,57
Equity Ratio	0,27	0,28	0,29	0,26
Gross Profit Margin	94,6 %	95,25 %	100 %	100 %