BRULAND MAT AS

6813 FØRDE

Finances

Share Ownership

Return on Equity

36,88 %

Current Ratio

1,48

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	35 202 000	36 457 000	33 046 000	26 338 000
Net Income	760 000	1 111 000	1 109 000	913 000
Total Assets	5 828 000	7 579 000	6 702 000	5 919 000
Total Equity	2 061 000	2 042 000	2 000 000	1 885 000

Income (NOK)	2022	2021	2020	2019
Revenue	35 202 000	36 457 000	33 046 000	26 338 000
Expenditure	7 858 000	7 892 000	6 684 000	5 240 000
Operating Profit	958 000	1 427 000	1 457 000	1 230 000
Financial Income	2 000	7 000	3 000	3 000
Financial Costs	−15 000	11 000	37 000	63 000
Financial Balance	17 000	−4 000	−34 000	−60 000
Earnings Before Tax	975 000	1 424 000	1 422 000	1 171 000
Tax	214 000	313 000	313 000	258 000
Net Income	760 000	1 111 000	1 109 000	913 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	268 000	319 000	2 335 000	192 000
Total Current Assets	5 559 000	7 260 000	4 366 000	5 728 000
Total Assets	5 828 000	7 579 000	6 702 000	5 919 000
Total Retained Equity	61 000	42 000	0	−115 000
Total Equity	2 061 000	2 042 000	2 000 000	1 885 000
Total Long-Term Debt	0	0	259 000	1 210 000
Total Current Debt	3 766 000	5 537 000	4 443 000	2 824 000
Total Equity and Debt	5 828 000	7 579 000	6 702 000	5 919 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	34 906 000	36 118 000	32 705 000	26 030 000
Other Income	296 000	339 000	341 000	308 000
Revenue	35 202 000	36 457 000	33 046 000	26 338 000
Cost of Goods Sold	0	0	0	0
Salary Costs	3 381 000	3 207 000	2 464 000	2 316 000
Depreciation	49 000	37 000	9 000	64 000
Impairment	0	0	0	0
Expenditure	7 858 000	7 892 000	6 684 000	5 240 000
Operating Profit	958 000	1 427 000	1 457 000	1 230 000
Financial Income	2 000	7 000	3 000	3 000
Financial Costs	−15 000	11 000	37 000	63 000
Financial Balance	17 000	−4 000	−34 000	−60 000
Dividends	0	0	0	0
Net Income	760 000	1 111 000	1 109 000	913 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	7 000	12 000	24 000	28 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	261 000	306 000	0	163 000
Total Tangible Assets	261 000	306 000	0	163 000
Total Fiancial Fixed Assets	0	0	2 311 000	0
Total Fixed Assets	268 000	319 000	2 335 000	192 000
Stock	3 143 000	3 272 000	2 642 000	2 484 000
Total Investments	0	0	0	0
Cash, Bank	1 152 000	2 267 000	207 000	627 000
Total Current Assets	5 559 000	7 260 000	4 366 000	5 728 000
Total Assets	5 828 000	7 579 000	6 702 000	5 919 000
Total Equity	2 061 000	2 042 000	2 000 000	1 885 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	259 000	1 210 000
Creditors	1 367 000	2 313 000	1 424 000	2 151 000
Unpaid Taxes	203 000	162 000	81 000	130 000
Dividends	0	0	0	0
Other Current Debt	2 196 000	3 062 000	2 252 000	544 000
Total Current Debt	3 766 000	5 537 000	4 443 000	2 824 000
Total Equity and Debt	5 828 000	7 579 000	6 702 000	5 919 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,88 %	54,41 %	55,45 %	48,44 %
Debt-to-Equity Ratio	0	0	0,13	0,64
Operating Profit Margin	2,72 %	3,91 %	4,41 %	4,67 %
Current Ratio	1,48	1,31	0,98	2,03
Quick Ratio	8,92	3,21	2,42	16,85
Equity Ratio	0,35	0,27	0,3	0,32
Gross Profit Margin	100 %	100 %	100 %	100 %