BRASKEREIDFOSS SERVICE OG BENSIN AS

2435 BRASKEREIDFOSS

Finances

Return on Equity

12,59 %

Current Ratio

5,39

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 721 000	6 663 000	6 428 000	5 988 000
Net Income	898 000	885 000	987 000	736 000
Total Assets	7 955 000	7 817 000	6 109 000	5 118 000
Total Equity	7 135 000	6 237 000	5 352 000	4 365 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 721 000	6 663 000	6 428 000	5 988 000
Expenditure	5 592 000	5 508 000	5 167 000	5 052 000
Operating Profit	1 130 000	1 154 000	1 260 000	937 000
Financial Income	30 000	13 000	16 000	8 000
Financial Costs	1 000	3 000	2 000	1 000
Financial Balance	29 000	10 000	14 000	7 000
Earnings Before Tax	1 160 000	1 164 000	1 275 000	943 000
Tax	261 000	278 000	287 000	207 000
Net Income	898 000	885 000	987 000	736 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 560 000	1 949 000	1 435 000	1 495 000
Total Current Assets	4 395 000	5 868 000	4 673 000	3 622 000
Total Assets	7 955 000	7 817 000	6 109 000	5 118 000
Total Retained Equity	7 028 000	6 130 000	5 244 000	4 257 000
Total Equity	7 135 000	6 237 000	5 352 000	4 365 000
Total Long-Term Debt	3 000	1 000	0	8 000
Total Current Debt	816 000	1 578 000	757 000	745 000
Total Equity and Debt	7 955 000	7 817 000	6 109 000	5 118 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 909 000	5 973 000	5 405 000	5 095 000
Other Income	812 000	690 000	1 022 000	893 000
Revenue	6 721 000	6 663 000	6 428 000	5 988 000
Cost of Goods Sold	2 813 000	3 031 000	2 678 000	2 472 000
Salary Costs	1 663 000	1 495 000	1 508 000	1 637 000
Depreciation	240 000	188 000	171 000	163 000
Impairment	0	0	0	0
Expenditure	5 592 000	5 508 000	5 167 000	5 052 000
Operating Profit	1 130 000	1 154 000	1 260 000	937 000
Financial Income	30 000	13 000	16 000	8 000
Financial Costs	1 000	3 000	2 000	1 000
Financial Balance	29 000	10 000	14 000	7 000
Dividends	0	0	0	0
Net Income	898 000	885 000	987 000	736 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 171 000	1 867 000	1 305 000	1 313 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	339 000	32 000	80 000	132 000
Total Tangible Assets	3 510 000	1 899 000	1 385 000	1 445 000
Total Fiancial Fixed Assets	50 000	50 000	50 000	50 000
Total Fixed Assets	3 560 000	1 949 000	1 435 000	1 495 000
Stock	486 000	479 000	531 000	397 000
Total Investments	0	0	0	0
Cash, Bank	3 853 000	5 094 000	4 033 000	3 043 000
Total Current Assets	4 395 000	5 868 000	4 673 000	3 622 000
Total Assets	7 955 000	7 817 000	6 109 000	5 118 000
Total Equity	7 135 000	6 237 000	5 352 000	4 365 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000	1 000	0	8 000
Creditors	340 000	1 087 000	186 000	219 000
Unpaid Taxes	84 000	82 000	150 000	157 000
Dividends	0	0	0	0
Other Current Debt	130 000	131 000	125 000	149 000
Total Current Debt	816 000	1 578 000	757 000	745 000
Total Equity and Debt	7 955 000	7 817 000	6 109 000	5 118 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,59 %	14,19 %	18,44 %	16,86 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,81 %	17,32 %	19,6 %	15,65 %
Current Ratio	5,39	3,72	6,17	4,86
Quick Ratio	13,32	5,34	20,68	10,41
Equity Ratio	0,9	0,8	0,88	0,85
Gross Profit Margin	58,15 %	54,51 %	58,34 %	58,72 %