BRANNALARMSERVICE AS

8412 VESTBYGD

Finances

Share Ownership

Return on Equity

2,67 %

Current Ratio

3,25

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 643 000	1 434 000	1 302 000	1 541 000
Net Income	19 000	15 000	38 000	225 000
Total Assets	1 092 000	1 020 000	1 032 000	827 000
Total Equity	711 000	692 000	677 000	640 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 643 000	1 434 000	1 302 000	1 541 000
Expenditure	1 613 000	1 414 000	1 247 000	1 299 000
Operating Profit	30 000	20 000	54 000	243 000
Financial Income	1 000	6 000	2 000	5 000
Financial Costs	7 000	7 000	8 000	6 000
Financial Balance	−6 000	−1 000	−6 000	−1 000
Earnings Before Tax	24 000	19 000	48 000	241 000
Tax	6 000	4 000	11 000	16 000
Net Income	19 000	15 000	38 000	225 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	147 000	172 000	197 000	88 000
Total Current Assets	945 000	848 000	835 000	739 000
Total Assets	1 092 000	1 020 000	1 032 000	827 000
Total Retained Equity	668 000	649 000	634 000	597 000
Total Equity	711 000	692 000	677 000	640 000
Total Long-Term Debt	91 000	125 000	148 000	43 000
Total Current Debt	291 000	203 000	207 000	145 000
Total Equity and Debt	1 092 000	1 020 000	1 032 000	827 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 643 000	1 433 000	1 301 000	1 540 000
Other Income	0	0	0	1 000
Revenue	1 643 000	1 434 000	1 302 000	1 541 000
Cost of Goods Sold	648 000	758 000	644 000	728 000
Salary Costs	653 000	331 000	217 000	273 000
Depreciation	25 000	25 000	31 000	33 000
Impairment	0	0	0	0
Expenditure	1 613 000	1 414 000	1 247 000	1 299 000
Operating Profit	30 000	20 000	54 000	243 000
Financial Income	1 000	6 000	2 000	5 000
Financial Costs	7 000	7 000	8 000	6 000
Financial Balance	−6 000	−1 000	−6 000	−1 000
Dividends	0	0	0	0
Net Income	19 000	15 000	38 000	225 000

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	87 000
Fixtures	146 000	171 000	196 000	0
Total Tangible Assets	146 000	171 000	196 000	87 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	1 000
Total Fixed Assets	147 000	172 000	197 000	88 000
Stock	121 000	78 000	205 000	147 000
Total Investments	0	0	0	0
Cash, Bank	523 000	541 000	272 000	410 000
Total Current Assets	945 000	848 000	835 000	739 000
Total Assets	1 092 000	1 020 000	1 032 000	827 000
Total Equity	711 000	692 000	677 000	640 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	91 000	125 000	148 000	43 000
Creditors	80 000	84 000	162 000	79 000
Unpaid Taxes	137 000	79 000	13 000	27 000
Dividends	0	0	0	0
Other Current Debt	67 000	39 000	21 000	27 000
Total Current Debt	291 000	203 000	207 000	145 000
Total Equity and Debt	1 092 000	1 020 000	1 032 000	827 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,67 %	2,17 %	5,61 %	35,16 %
Debt-to-Equity Ratio	0,13	0,18	0,22	0,07
Operating Profit Margin	1,83 %	1,39 %	4,15 %	15,77 %
Current Ratio	3,25	4,18	4,03	5,1
Quick Ratio	5,56	6,78	417,5	−369,5
Equity Ratio	0,65	0,68	0,66	0,77
Gross Profit Margin	60,56 %	47,14 %	50,54 %	52,76 %