RETAIL BRATTVÅG AS

6260 SKODJE

Finances

Share Ownership

Return on Equity

113,96 %

Current Ratio

1,17

Debt-to-Equity Ratio

28,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 568 000	1 524 000	1 527 000	1 490 000
Net Income	498 000	501 000	478 000	399 000
Total Assets	13 750 000	13 703 000	14 306 000	14 316 000
Total Equity	437 000	488 000	529 000	559 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 568 000	1 524 000	1 527 000	1 490 000
Expenditure	404 000	417 000	385 000	418 000
Operating Profit	1 163 000	1 107 000	1 141 000	1 072 000
Financial Income	20 000	4 000	6 000	11 000
Financial Costs	545 000	468 000	535 000	571 000
Financial Balance	−525 000	−464 000	−529 000	−560 000
Earnings Before Tax	639 000	642 000	613 000	512 000
Tax	141 000	141 000	135 000	113 000
Net Income	498 000	501 000	478 000	399 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 850 000	13 122 000	13 394 000	13 666 000
Total Current Assets	900 000	581 000	912 000	650 000
Total Assets	13 750 000	13 703 000	14 306 000	14 316 000
Total Retained Equity	337 000	387 000	428 000	459 000
Total Equity	437 000	488 000	529 000	559 000
Total Long-Term Debt	12 543 000	12 458 000	13 069 000	13 178 000
Total Current Debt	769 000	757 000	707 000	579 000
Total Equity and Debt	13 750 000	13 703 000	14 306 000	14 316 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 568 000	1 524 000	0	0
Other Income	0	0	1 527 000	1 490 000
Revenue	1 568 000	1 524 000	1 527 000	1 490 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	272 000	272 000	272 000	269 000
Impairment	0	0	0	0
Expenditure	404 000	417 000	385 000	418 000
Operating Profit	1 163 000	1 107 000	1 141 000	1 072 000
Financial Income	20 000	4 000	6 000	11 000
Financial Costs	545 000	468 000	535 000	571 000
Financial Balance	−525 000	−464 000	−529 000	−560 000
Dividends	0	0	0	0
Net Income	498 000	501 000	478 000	399 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 850 000	13 122 000	13 394 000	13 666 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 850 000	13 122 000	13 394 000	13 666 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 850 000	13 122 000	13 394 000	13 666 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	900 000	551 000	883 000	638 000
Total Current Assets	900 000	581 000	912 000	650 000
Total Assets	13 750 000	13 703 000	14 306 000	14 316 000
Total Equity	437 000	488 000	529 000	559 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 543 000	12 458 000	13 069 000	13 178 000
Creditors	1 000	2 000	0	0
Unpaid Taxes	63 000	61 000	56 000	46 000
Dividends	0	0	0	0
Other Current Debt	706 000	695 000	652 000	533 000
Total Current Debt	769 000	757 000	707 000	579 000
Total Equity and Debt	13 750 000	13 703 000	14 306 000	14 316 000

Financial indicators	2022	2021	2020	2019
Return on Equity	113,96 %	102,66 %	90,36 %	71,38 %
Debt-to-Equity Ratio	28,7	25,53	24,71	23,57
Operating Profit Margin	74,17 %	72,64 %	74,72 %	71,95 %
Current Ratio	1,17	0,77	1,29	1,12
Quick Ratio	1,17	0,77	1,29	1,12
Equity Ratio	0,03	0,04	0,04	0,04
Gross Profit Margin	100 %	100 %	100 %	100 %