BRANNHAUGEN EIENDOM AS

7633 FROSTA

Finances

Share Ownership

Return on Equity

21,26 %

Current Ratio

2,17

Debt-to-Equity Ratio

2,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 870 000	5 499 000	2 692 000	4 321 000
Net Income	2 414 000	961 000	391 000	1 933 000
Total Assets	38 228 000	41 436 000	42 338 000	32 925 000
Total Equity	11 357 000	9 304 000	7 225 000	4 756 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 870 000	5 499 000	2 692 000	4 321 000
Expenditure	2 285 000	3 802 000	911 000	914 000
Operating Profit	4 584 000	1 696 000	1 781 000	3 407 000
Financial Income	34 000	375 000	4 000	337 000
Financial Costs	1 523 000	840 000	1 283 000	1 265 000
Financial Balance	−1 489 000	−465 000	−1 279 000	−928 000
Earnings Before Tax	3 094 000	1 231 000	501 000	2 478 000
Tax	681 000	271 000	110 000	545 000
Net Income	2 414 000	961 000	391 000	1 933 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	32 844 000	39 686 000	39 055 000	32 195 000
Total Current Assets	5 384 000	1 750 000	3 283 000	730 000
Total Assets	38 228 000	41 436 000	42 338 000	32 925 000
Total Retained Equity	6 914 000	4 861 000	3 900 000	3 509 000
Total Equity	11 357 000	9 304 000	7 225 000	4 756 000
Total Long-Term Debt	24 387 000	30 076 000	35 088 000	28 136 000
Total Current Debt	2 484 000	2 056 000	25 000	33 000
Total Equity and Debt	38 228 000	41 436 000	42 338 000	32 925 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 000	2 509 000	0	0
Other Income	6 868 000	2 990 000	2 692 000	4 321 000
Revenue	6 870 000	5 499 000	2 692 000	4 321 000
Cost of Goods Sold	9 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 155 000	1 163 000	880 000	880 000
Impairment	0	0	0	0
Expenditure	2 285 000	3 802 000	911 000	914 000
Operating Profit	4 584 000	1 696 000	1 781 000	3 407 000
Financial Income	34 000	375 000	4 000	337 000
Financial Costs	1 523 000	840 000	1 283 000	1 265 000
Financial Balance	−1 489 000	−465 000	−1 279 000	−928 000
Dividends	0	0	0	0
Net Income	2 414 000	961 000	391 000	1 933 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 673 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	32 829 000	39 672 000	39 040 000	32 180 000
Total Fiancial Fixed Assets	15 000	15 000	15 000	15 000
Total Fixed Assets	32 844 000	39 686 000	39 055 000	32 195 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 823 000	66 000	453 000	187 000
Total Current Assets	5 384 000	1 750 000	3 283 000	730 000
Total Assets	38 228 000	41 436 000	42 338 000	32 925 000
Total Equity	11 357 000	9 304 000	7 225 000	4 756 000
Short-Term Group Debt	2 011 000	2 000 000	0	0
Total Long-Term Debt	24 387 000	30 076 000	35 088 000	28 136 000
Creditors	457 000	33 000	1 000	1 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	16 000	24 000	24 000	32 000
Total Current Debt	2 484 000	2 056 000	25 000	33 000
Total Equity and Debt	38 228 000	41 436 000	42 338 000	32 925 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,26 %	10,33 %	5,41 %	40,64 %
Debt-to-Equity Ratio	2,15	3,23	4,86	5,92
Operating Profit Margin	66,72 %	30,84 %	66,16 %	78,85 %
Current Ratio	2,17	0,85	131,32	22,12
Quick Ratio	2,17	0,85	131,32	22,12
Equity Ratio	0,3	0,22	0,17	0,14
Gross Profit Margin	99,87 %	100 %	100 %	100 %