BRANDSDAL EIENDOM AS

4628 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

24,67 %

Current Ratio

1,39

Debt-to-Equity Ratio

1,63

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 809 000	11 875 000	12 161 000	13 416 000
Net Income	10 640 000	3 464 000	3 029 000	3 913 000
Total Assets	124 077 000	116 323 000	120 686 000	121 989 000
Total Equity	43 128 000	40 288 000	38 824 000	38 274 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 809 000	11 875 000	12 161 000	13 416 000
Expenditure	5 437 000	5 133 000	5 633 000	5 620 000
Operating Profit	7 372 000	6 742 000	6 528 000	7 796 000
Financial Income	8 000 000	0	43 000	1 000
Financial Costs	1 729 000	2 301 000	2 689 000	2 777 000
Financial Balance	6 271 000	−2 301 000	−2 646 000	−2 776 000
Earnings Before Tax	13 643 000	4 441 000	3 882 000	5 020 000
Tax	3 003 000	977 000	853 000	1 107 000
Net Income	10 640 000	3 464 000	3 029 000	3 913 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	108 995 000	111 039 000	115 883 000	120 727 000
Total Current Assets	15 082 000	5 284 000	4 803 000	1 262 000
Total Assets	124 077 000	116 323 000	120 686 000	121 989 000
Total Retained Equity	17 178 000	14 338 000	12 874 000	12 323 000
Total Equity	43 128 000	40 288 000	38 824 000	38 274 000
Total Long-Term Debt	70 129 000	72 621 000	78 250 000	81 916 000
Total Current Debt	10 819 000	3 414 000	3 612 000	1 800 000
Total Equity and Debt	124 077 000	116 323 000	120 686 000	121 989 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	12 809 000	11 875 000	12 161 000	13 416 000
Revenue	12 809 000	11 875 000	12 161 000	13 416 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	4 864 000	4 844 000	4 844 000	4 846 000
Impairment	0	0	0	0
Expenditure	5 437 000	5 133 000	5 633 000	5 620 000
Operating Profit	7 372 000	6 742 000	6 528 000	7 796 000
Financial Income	8 000 000	0	43 000	1 000
Financial Costs	1 729 000	2 301 000	2 689 000	2 777 000
Financial Balance	6 271 000	−2 301 000	−2 646 000	−2 776 000
Dividends	0	0	0	0
Net Income	10 640 000	3 464 000	3 029 000	3 913 000

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	219 000	282 000	351 000	420 000
Fixtures	108 775 000	110 758 000	115 532 000	120 307 000
Total Tangible Assets	108 995 000	111 039 000	115 883 000	120 727 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	108 995 000	111 039 000	115 883 000	120 727 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 179 000	4 286 000	3 590 000	67 000
Total Current Assets	15 082 000	5 284 000	4 803 000	1 262 000
Total Assets	124 077 000	116 323 000	120 686 000	121 989 000
Total Equity	43 128 000	40 288 000	38 824 000	38 274 000
Short-Term Group Debt	10 015 000	2 007 000	3 322 000	276 000
Total Long-Term Debt	70 129 000	72 621 000	78 250 000	81 916 000
Creditors	2 000	0	0	5 000
Unpaid Taxes	0	0	0	91 000
Dividends	0	0	0	0
Other Current Debt	0	494 000	289 000	574 000
Total Current Debt	10 819 000	3 414 000	3 612 000	1 800 000
Total Equity and Debt	124 077 000	116 323 000	120 686 000	121 989 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,67 %	8,6 %	7,8 %	10,22 %
Debt-to-Equity Ratio	1,63	1,8	2,02	2,14
Operating Profit Margin	57,55 %	56,77 %	53,68 %	58,11 %
Current Ratio	1,39	1,55	1,33	0,7
Quick Ratio	1,39	1,55	1,33	0,7
Equity Ratio	0,35	0,35	0,32	0,31
Gross Profit Margin	100 %	100 %	100 %	100 %