BRANNSLOKKESYSTEMER AS

1412 SOFIEMYR

Finances

Share Ownership

Return on Equity

38,12 %

Current Ratio

1,89

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 408 000	17 679 000	28 531 000	16 009 000
Net Income	3 409 000	3 224 000	4 126 000	2 272 000
Total Assets	17 065 000	11 024 000	16 032 000	8 108 000
Total Equity	8 943 000	8 034 000	9 511 000	5 384 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 408 000	17 679 000	28 531 000	16 009 000
Expenditure	20 942 000	13 405 000	23 319 000	13 002 000
Operating Profit	4 466 000	4 274 000	5 211 000	3 007 000
Financial Income	90 000	74 000	330 000	27 000
Financial Costs	184 000	234 000	255 000	122 000
Financial Balance	−94 000	−160 000	75 000	−95 000
Earnings Before Tax	4 371 000	4 113 000	5 286 000	2 911 000
Tax	962 000	890 000	1 160 000	640 000
Net Income	3 409 000	3 224 000	4 126 000	2 272 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 725 000	1 312 000	677 000	494 000
Total Current Assets	15 341 000	9 712 000	15 355 000	7 614 000
Total Assets	17 065 000	11 024 000	16 032 000	8 108 000
Total Retained Equity	8 533 000	7 624 000	9 101 000	4 974 000
Total Equity	8 943 000	8 034 000	9 511 000	5 384 000
Total Long-Term Debt	1 000	0	0	0
Total Current Debt	8 121 000	2 990 000	6 521 000	2 723 000
Total Equity and Debt	17 065 000	11 024 000	16 032 000	8 108 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	25 408 000	17 679 000	28 490 000	16 009 000
Other Income	0	0	40 000	0
Revenue	25 408 000	17 679 000	28 531 000	16 009 000
Cost of Goods Sold	12 011 000	7 179 000	17 026 000	7 504 000
Salary Costs	6 173 000	4 499 000	4 446 000	3 853 000
Depreciation	440 000	219 000	116 000	84 000
Impairment	0	0	0	0
Expenditure	20 942 000	13 405 000	23 319 000	13 002 000
Operating Profit	4 466 000	4 274 000	5 211 000	3 007 000
Financial Income	90 000	74 000	330 000	27 000
Financial Costs	184 000	234 000	255 000	122 000
Financial Balance	−94 000	−160 000	75 000	−95 000
Dividends	2 500 000	4 700 000	0	1 500 000
Net Income	3 409 000	3 224 000	4 126 000	2 272 000

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	1 496 000	1 083 000	448 000	265 000
Total Tangible Assets	1 496 000	1 083 000	448 000	265 000
Total Fiancial Fixed Assets	229 000	229 000	229 000	229 000
Total Fixed Assets	1 725 000	1 312 000	677 000	494 000
Stock	1 929 000	963 000	875 000	885 000
Total Investments	0	0	0	0
Cash, Bank	7 081 000	6 056 000	8 289 000	4 907 000
Total Current Assets	15 341 000	9 712 000	15 355 000	7 614 000
Total Assets	17 065 000	11 024 000	16 032 000	8 108 000
Total Equity	8 943 000	8 034 000	9 511 000	5 384 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	0	0	0
Creditors	2 136 000	677 000	3 333 000	795 000
Unpaid Taxes	1 802 000	997 000	1 622 000	936 000
Dividends	2 500 000	4 700 000	0	1 500 000
Other Current Debt	721 000	427 000	406 000	353 000
Total Current Debt	8 121 000	2 990 000	6 521 000	2 723 000
Total Equity and Debt	17 065 000	11 024 000	16 032 000	8 108 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,12 %	40,13 %	43,38 %	42,2 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	17,58 %	24,18 %	18,26 %	18,78 %
Current Ratio	1,89	3,25	2,35	2,8
Quick Ratio	2,48	4,79	2,72	4,14
Equity Ratio	0,52	0,73	0,59	0,66
Gross Profit Margin	52,73 %	59,39 %	40,32 %	53,13 %