BRUSTAD & PARTNERE AS

2050 JESSHEIM

Finances

Share Ownership

Return on Equity

32,27 %

Current Ratio

1,45

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 318 000	29 501 000	27 263 000	26 730 000
Net Income	594 000	2 096 000	2 890 000	1 913 000
Total Assets	5 733 000	7 538 000	8 727 000	6 679 000
Total Equity	1 841 000	2 247 000	3 151 000	2 059 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 318 000	29 501 000	27 263 000	26 730 000
Expenditure	20 541 000	26 751 000	23 576 000	24 315 000
Operating Profit	777 000	2 751 000	3 687 000	2 414 000
Financial Income	118 000	81 000	96 000	138 000
Financial Costs	130 000	99 000	66 000	95 000
Financial Balance	−12 000	−18 000	30 000	43 000
Earnings Before Tax	764 000	2 733 000	3 717 000	2 457 000
Tax	170 000	637 000	827 000	545 000
Net Income	594 000	2 096 000	2 890 000	1 913 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	105 000	195 000	251 000	222 000
Total Current Assets	5 629 000	7 343 000	8 476 000	6 458 000
Total Assets	5 733 000	7 538 000	8 727 000	6 679 000
Total Retained Equity	1 740 000	2 146 000	3 050 000	1 958 000
Total Equity	1 841 000	2 247 000	3 151 000	2 059 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 893 000	5 291 000	5 576 000	4 620 000
Total Equity and Debt	5 733 000	7 538 000	8 727 000	6 679 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 759 000	28 997 000	26 739 000	26 260 000
Other Income	559 000	504 000	524 000	470 000
Revenue	21 318 000	29 501 000	27 263 000	26 730 000
Cost of Goods Sold	4 568 000	4 882 000	5 411 000	4 096 000
Salary Costs	11 549 000	17 184 000	13 751 000	15 926 000
Depreciation	96 000	115 000	88 000	92 000
Impairment	0	0	0	0
Expenditure	20 541 000	26 751 000	23 576 000	24 315 000
Operating Profit	777 000	2 751 000	3 687 000	2 414 000
Financial Income	118 000	81 000	96 000	138 000
Financial Costs	130 000	99 000	66 000	95 000
Financial Balance	−12 000	−18 000	30 000	43 000
Dividends	0	0	0	0
Net Income	594 000	2 096 000	2 890 000	1 913 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	11 000	5 000	0	3 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	94 000	190 000	251 000	218 000
Total Tangible Assets	94 000	190 000	251 000	218 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	105 000	195 000	251 000	222 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 221 000	1 124 000	1 774 000	1 285 000
Total Current Assets	5 629 000	7 343 000	8 476 000	6 458 000
Total Assets	5 733 000	7 538 000	8 727 000	6 679 000
Total Equity	1 841 000	2 247 000	3 151 000	2 059 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	557 000	227 000	550 000	652 000
Unpaid Taxes	1 447 000	1 778 000	2 203 000	1 784 000
Dividends	0	0	0	0
Other Current Debt	1 697 000	2 631 000	1 985 000	1 632 000
Total Current Debt	3 893 000	5 291 000	5 576 000	4 620 000
Total Equity and Debt	5 733 000	7 538 000	8 727 000	6 679 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,27 %	93,28 %	91,72 %	92,91 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,64 %	9,33 %	13,52 %	9,03 %
Current Ratio	1,45	1,39	1,52	1,4
Quick Ratio	1,45	1,39	1,52	1,4
Equity Ratio	0,32	0,3	0,36	0,31
Gross Profit Margin	78,57 %	83,45 %	80,15 %	84,68 %