BRUSERUD AS

3077 SANDE I VESTFOLD

Finances

Share Ownership

Return on Equity

17,41 %

Current Ratio

1,79

Debt-to-Equity Ratio

0,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 291 000	10 852 000	10 134 000	8 691 000
Net Income	495 000	170 000	167 000	254 000
Total Assets	6 725 000	4 886 000	4 212 000	3 858 000
Total Equity	2 844 000	2 349 000	2 178 000	2 011 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 291 000	10 852 000	10 134 000	8 691 000
Expenditure	12 621 000	10 599 000	9 884 000	8 354 000
Operating Profit	671 000	253 000	251 000	338 000
Financial Income	1 000	0	2 000	0
Financial Costs	37 000	28 000	35 000	9 000
Financial Balance	−36 000	−28 000	−33 000	−9 000
Earnings Before Tax	634 000	226 000	217 000	329 000
Tax	140 000	55 000	50 000	75 000
Net Income	495 000	170 000	167 000	254 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 079 000	1 390 000	830 000	431 000
Total Current Assets	5 646 000	3 496 000	3 382 000	3 427 000
Total Assets	6 725 000	4 886 000	4 212 000	3 858 000
Total Retained Equity	2 694 000	2 199 000	2 028 000	1 861 000
Total Equity	2 844 000	2 349 000	2 178 000	2 011 000
Total Long-Term Debt	734 000	848 000	414 000	129 000
Total Current Debt	3 147 000	1 689 000	1 620 000	1 718 000
Total Equity and Debt	6 725 000	4 886 000	4 212 000	3 858 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 147 000	10 264 000	9 189 000	8 635 000
Other Income	1 144 000	588 000	945 000	55 000
Revenue	13 291 000	10 852 000	10 134 000	8 691 000
Cost of Goods Sold	4 117 000	3 488 000	2 896 000	2 263 000
Salary Costs	3 807 000	3 246 000	3 112 000	2 884 000
Depreciation	208 000	142 000	152 000	185 000
Impairment	0	0	0	0
Expenditure	12 621 000	10 599 000	9 884 000	8 354 000
Operating Profit	671 000	253 000	251 000	338 000
Financial Income	1 000	0	2 000	0
Financial Costs	37 000	28 000	35 000	9 000
Financial Balance	−36 000	−28 000	−33 000	−9 000
Dividends	0	0	0	0
Net Income	495 000	170 000	167 000	254 000

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	659 000	863 000	403 000	272 000
Total Tangible Assets	659 000	863 000	403 000	272 000
Total Fiancial Fixed Assets	420 000	527 000	427 000	159 000
Total Fixed Assets	1 079 000	1 390 000	830 000	431 000
Stock	99 000	110 000	164 000	224 000
Total Investments	0	0	0	0
Cash, Bank	1 148 000	1 377 000	1 188 000	390 000
Total Current Assets	5 646 000	3 496 000	3 382 000	3 427 000
Total Assets	6 725 000	4 886 000	4 212 000	3 858 000
Total Equity	2 844 000	2 349 000	2 178 000	2 011 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	734 000	848 000	414 000	129 000
Creditors	921 000	510 000	511 000	418 000
Unpaid Taxes	963 000	518 000	490 000	622 000
Dividends	0	0	0	0
Other Current Debt	1 161 000	633 000	619 000	587 000
Total Current Debt	3 147 000	1 689 000	1 620 000	1 718 000
Total Equity and Debt	6 725 000	4 886 000	4 212 000	3 858 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,41 %	7,24 %	7,67 %	12,63 %
Debt-to-Equity Ratio	0,26	0,36	0,19	0,06
Operating Profit Margin	5,05 %	2,33 %	2,48 %	3,89 %
Current Ratio	1,79	2,07	2,09	1,99
Quick Ratio	1,85	2,21	2,32	2,29
Equity Ratio	0,42	0,48	0,52	0,52
Gross Profit Margin	69,02 %	67,86 %	71,42 %	73,96 %