BRANNSTRATEGI AS

3531 KROKKLEIVA

Finances

Share Ownership

Return on Equity

86,07 %

Current Ratio

1,95

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 582 000	1 293 000	1 713 000	1 581 000
Net Income	346 000	−9 000	255 000	169 000
Total Assets	804 000	882 000	1 013 000	1 032 000
Total Equity	402 000	656 000	665 000	510 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 582 000	1 293 000	1 713 000	1 581 000
Expenditure	1 144 000	1 318 000	1 391 000	1 377 000
Operating Profit	438 000	−24 000	322 000	205 000
Financial Income	4 000	14 000	6 000	14 000
Financial Costs	0	0	0	2 000
Financial Balance	4 000	14 000	6 000	12 000
Earnings Before Tax	442 000	−10 000	327 000	217 000
Tax	96 000	−1 000	72 000	48 000
Net Income	346 000	−9 000	255 000	169 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 000	29 000	39 000	20 000
Total Current Assets	784 000	853 000	974 000	1 012 000
Total Assets	804 000	882 000	1 013 000	1 032 000
Total Retained Equity	372 000	626 000	635 000	480 000
Total Equity	402 000	656 000	665 000	510 000
Total Long-Term Debt	0	0	1 000	1 000
Total Current Debt	402 000	226 000	347 000	521 000
Total Equity and Debt	804 000	882 000	1 013 000	1 032 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 582 000	1 293 000	1 713 000	1 581 000
Other Income	0	0	0	0
Revenue	1 582 000	1 293 000	1 713 000	1 581 000
Cost of Goods Sold	15 000	15 000	0	63 000
Salary Costs	815 000	799 000	754 000	711 000
Depreciation	9 000	10 000	8 000	0
Impairment	0	0	0	4 000
Expenditure	1 144 000	1 318 000	1 391 000	1 377 000
Operating Profit	438 000	−24 000	322 000	205 000
Financial Income	4 000	14 000	6 000	14 000
Financial Costs	0	0	0	2 000
Financial Balance	4 000	14 000	6 000	12 000
Dividends	600 000	0	100 000	0
Net Income	346 000	−9 000	255 000	169 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	20 000	29 000	39 000	20 000
Total Tangible Assets	20 000	29 000	39 000	20 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	20 000	29 000	39 000	20 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	428 000	629 000	774 000	177 000
Total Current Assets	784 000	853 000	974 000	1 012 000
Total Assets	804 000	882 000	1 013 000	1 032 000
Total Equity	402 000	656 000	665 000	510 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	1 000
Creditors	81 000	79 000	80 000	42 000
Unpaid Taxes	142 000	64 000	114 000	146 000
Dividends	600 000	0	100 000	0
Other Current Debt	83 000	83 000	81 000	286 000
Total Current Debt	402 000	226 000	347 000	521 000
Total Equity and Debt	804 000	882 000	1 013 000	1 032 000

Financial indicators	2022	2021	2020	2019
Return on Equity	86,07 %	−1,37 %	38,35 %	33,14 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	27,69 %	−1,86 %	18,8 %	12,97 %
Current Ratio	1,95	3,77	2,81	1,94
Quick Ratio	1,95	3,77	2,81	1,94
Equity Ratio	0,5	0,74	0,66	0,49
Gross Profit Margin	99,05 %	98,84 %	100 %	96,02 %