BRÆKKE EIENDOM AS

3041 DRAMMEN

Finances

Share Ownership

Return on Equity

−32,03 %

Current Ratio

0,67

Debt-to-Equity Ratio

2,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 330 000	18 633 000	15 815 000	13 148 000
Net Income	−849 000	−877 000	650 000	−17 000
Total Assets	15 964 000	5 288 000	4 033 000	3 605 000
Total Equity	2 651 000	130 000	258 000	258 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 330 000	18 633 000	15 815 000	13 148 000
Expenditure	23 306 000	19 704 000	14 955 000	13 146 000
Operating Profit	−975 000	−1 071 000	860 000	3 000
Financial Income	12 000	12 000	13 000	27 000
Financial Costs	72 000	48 000	28 000	32 000
Financial Balance	−60 000	−36 000	−15 000	−5 000
Earnings Before Tax	−1 035 000	−1 107 000	845 000	−3 000
Tax	−186 000	−230 000	195 000	14 000
Net Income	−849 000	−877 000	650 000	−17 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 853 000	1 362 000	1 308 000	1 158 000
Total Current Assets	4 111 000	3 926 000	2 725 000	2 447 000
Total Assets	15 964 000	5 288 000	4 033 000	3 605 000
Total Retained Equity	2 549 000	30 000	158 000	158 000
Total Equity	2 651 000	130 000	258 000	258 000
Total Long-Term Debt	7 161 000	1 080 000	327 000	453 000
Total Current Debt	6 152 000	4 078 000	3 447 000	2 895 000
Total Equity and Debt	15 964 000	5 288 000	4 033 000	3 605 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	22 290 000	18 633 000	15 815 000	13 148 000
Other Income	40 000	0	0	0
Revenue	22 330 000	18 633 000	15 815 000	13 148 000
Cost of Goods Sold	1 785 000	1 793 000	1 369 000	593 000
Salary Costs	16 899 000	14 468 000	10 466 000	9 928 000
Depreciation	361 000	307 000	141 000	175 000
Impairment	0	0	0	0
Expenditure	23 306 000	19 704 000	14 955 000	13 146 000
Operating Profit	−975 000	−1 071 000	860 000	3 000
Financial Income	12 000	12 000	13 000	27 000
Financial Costs	72 000	48 000	28 000	32 000
Financial Balance	−60 000	−36 000	−15 000	−5 000
Dividends	0	0	650 000	0
Net Income	−849 000	−877 000	650 000	−17 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	127 000	171 000	215 000	0
Real Eastate	9 425 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 493 000	1 191 000	445 000	523 000
Total Tangible Assets	10 918 000	1 191 000	445 000	523 000
Total Fiancial Fixed Assets	808 000	0	647 000	635 000
Total Fixed Assets	11 853 000	1 362 000	1 308 000	1 158 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	917 000	1 239 000	1 097 000	898 000
Total Current Assets	4 111 000	3 926 000	2 725 000	2 447 000
Total Assets	15 964 000	5 288 000	4 033 000	3 605 000
Total Equity	2 651 000	130 000	258 000	258 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 161 000	1 080 000	327 000	453 000
Creditors	862 000	612 000	553 000	1 220 000
Unpaid Taxes	2 325 000	2 031 000	889 000	671 000
Dividends	0	0	650 000	0
Other Current Debt	2 965 000	1 434 000	1 151 000	971 000
Total Current Debt	6 152 000	4 078 000	3 447 000	2 895 000
Total Equity and Debt	15 964 000	5 288 000	4 033 000	3 605 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−32,03 %	−674,62 %	251,94 %	−6,59 %
Debt-to-Equity Ratio	2,7	8,31	1,27	1,76
Operating Profit Margin	−4,37 %	−5,75 %	5,44 %	0,02 %
Current Ratio	0,67	0,96	0,79	0,85
Quick Ratio	0,67	0,96	0,79	0,85
Equity Ratio	0,17	0,02	0,06	0,07
Gross Profit Margin	92,01 %	90,38 %	91,34 %	95,49 %