BUSKERUD BRANNSERVICE AS

3022 DRAMMEN

Finances

Share Ownership

Return on Equity

7,55 %

Current Ratio

8,17

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 544 000	9 261 000	10 044 000	10 827 000
Net Income	654 000	834 000	609 000	927 000
Total Assets	9 790 000	9 018 000	8 382 000	7 761 000
Total Equity	8 660 000	8 006 000	7 172 000	6 563 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 544 000	9 261 000	10 044 000	10 827 000
Expenditure	7 736 000	8 436 000	9 243 000	9 655 000
Operating Profit	809 000	824 000	800 000	1 172 000
Financial Income	31 000	246 000	32 000	28 000
Financial Costs	2 000	1 000	52 000	22 000
Financial Balance	29 000	245 000	−20 000	6 000
Earnings Before Tax	839 000	1 069 000	781 000	1 178 000
Tax	184 000	235 000	172 000	251 000
Net Income	654 000	834 000	609 000	927 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	748 000	1 054 000	589 000	476 000
Total Current Assets	9 042 000	7 964 000	7 793 000	7 286 000
Total Assets	9 790 000	9 018 000	8 382 000	7 761 000
Total Retained Equity	8 560 000	7 906 000	7 072 000	6 462 000
Total Equity	8 660 000	8 006 000	7 172 000	6 563 000
Total Long-Term Debt	22 000	42 000	9 000	6 000
Total Current Debt	1 107 000	970 000	1 201 000	1 192 000
Total Equity and Debt	9 790 000	9 018 000	8 382 000	7 761 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 544 000	9 141 000	9 995 000	10 771 000
Other Income	0	120 000	49 000	55 000
Revenue	8 544 000	9 261 000	10 044 000	10 827 000
Cost of Goods Sold	3 627 000	4 383 000	5 403 000	5 750 000
Salary Costs	2 833 000	2 763 000	2 603 000	2 658 000
Depreciation	306 000	277 000	152 000	135 000
Impairment	0	0	0	0
Expenditure	7 736 000	8 436 000	9 243 000	9 655 000
Operating Profit	809 000	824 000	800 000	1 172 000
Financial Income	31 000	246 000	32 000	28 000
Financial Costs	2 000	1 000	52 000	22 000
Financial Balance	29 000	245 000	−20 000	6 000
Dividends	0	0	0	0
Net Income	654 000	834 000	609 000	927 000

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	748 000	1 054 000	589 000	476 000
Total Tangible Assets	748 000	1 054 000	589 000	476 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	748 000	1 054 000	589 000	476 000
Stock	751 000	974 000	817 000	887 000
Total Investments	0	0	602 000	1 000 000
Cash, Bank	7 349 000	6 102 000	5 279 000	4 386 000
Total Current Assets	9 042 000	7 964 000	7 793 000	7 286 000
Total Assets	9 790 000	9 018 000	8 382 000	7 761 000
Total Equity	8 660 000	8 006 000	7 172 000	6 563 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	22 000	42 000	9 000	6 000
Creditors	43 000	135 000	305 000	327 000
Unpaid Taxes	621 000	429 000	484 000	415 000
Dividends	0	0	0	0
Other Current Debt	239 000	204 000	243 000	206 000
Total Current Debt	1 107 000	970 000	1 201 000	1 192 000
Total Equity and Debt	9 790 000	9 018 000	8 382 000	7 761 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,55 %	10,42 %	8,49 %	14,12 %
Debt-to-Equity Ratio	0	0,01	0	0
Operating Profit Margin	9,47 %	8,9 %	7,96 %	10,82 %
Current Ratio	8,17	8,21	6,49	6,11
Quick Ratio	25,4	−1 991	20,29	23,89
Equity Ratio	0,88	0,89	0,86	0,85
Gross Profit Margin	57,55 %	52,67 %	46,21 %	46,89 %