BROKERUD EIENDOM AS

2740 ROA

Finances

Share Ownership

Return on Equity

10,12 %

Current Ratio

4,12

Debt-to-Equity Ratio

9,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 796 000	1 580 000	612 000	625 000
Net Income	51 000	564 000	−56 000	79 000
Total Assets	6 156 000	6 721 000	5 244 000	4 235 000
Total Equity	504 000	454 000	−111 000	−55 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 796 000	1 580 000	612 000	625 000
Expenditure	4 521 000	725 000	481 000	339 000
Operating Profit	275 000	856 000	131 000	286 000
Financial Income	3 000	0	0	2 000
Financial Costs	213 000	204 000	187 000	202 000
Financial Balance	−210 000	−204 000	−187 000	−200 000
Earnings Before Tax	65 000	651 000	−56 000	86 000
Tax	14 000	87 000	0	7 000
Net Income	51 000	564 000	−56 000	79 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 599 000	1 640 000	4 082 000	4 038 000
Total Current Assets	4 556 000	5 081 000	1 163 000	197 000
Total Assets	6 156 000	6 721 000	5 244 000	4 235 000
Total Retained Equity	404 000	354 000	−211 000	−155 000
Total Equity	504 000	454 000	−111 000	−55 000
Total Long-Term Debt	4 546 000	4 148 000	4 232 000	3 542 000
Total Current Debt	1 105 000	2 120 000	1 123 000	748 000
Total Equity and Debt	6 156 000	6 721 000	5 244 000	4 235 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 225 000	0	0	0
Other Income	571 000	1 580 000	612 000	625 000
Revenue	4 796 000	1 580 000	612 000	625 000
Cost of Goods Sold	4 095 000	0	0	11 000
Salary Costs	0	0	0	0
Depreciation	41 000	41 000	51 000	105 000
Impairment	0	0	0	0
Expenditure	4 521 000	725 000	481 000	339 000
Operating Profit	275 000	856 000	131 000	286 000
Financial Income	3 000	0	0	2 000
Financial Costs	213 000	204 000	187 000	202 000
Financial Balance	−210 000	−204 000	−187 000	−200 000
Dividends	0	0	0	0
Net Income	51 000	564 000	−56 000	79 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 585 000	1 622 000	4 061 000	4 015 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	15 000	18 000	21 000	23 000
Total Tangible Assets	1 599 000	1 640 000	4 082 000	4 038 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 599 000	1 640 000	4 082 000	4 038 000
Stock	3 880 000	4 952 000	1 025 000	0
Total Investments	0	0	0	0
Cash, Bank	610 000	61 000	87 000	131 000
Total Current Assets	4 556 000	5 081 000	1 163 000	197 000
Total Assets	6 156 000	6 721 000	5 244 000	4 235 000
Total Equity	504 000	454 000	−111 000	−55 000
Short-Term Group Debt	863 000	1 542 000	847 000	577 000
Total Long-Term Debt	4 546 000	4 148 000	4 232 000	3 542 000
Creditors	51 000	161 000	26 000	53 000
Unpaid Taxes	93 000	60 000	61 000	42 000
Dividends	0	0	0	0
Other Current Debt	86 000	357 000	189 000	68 000
Total Current Debt	1 105 000	2 120 000	1 123 000	748 000
Total Equity and Debt	6 156 000	6 721 000	5 244 000	4 235 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,12 %	124,23 %	50,45 %	−143,64 %
Debt-to-Equity Ratio	9,02	9,14	−38,13	−64,4
Operating Profit Margin	5,73 %	54,18 %	21,41 %	45,76 %
Current Ratio	4,12	2,4	1,04	0,26
Quick Ratio	−1,64	−1,79	11,87	0,26
Equity Ratio	0,08	0,07	−0,02	−0,01
Gross Profit Margin	14,62 %	100 %	100 %	98,24 %