FRUKTGÅRDEN AS

3060 SVELVIK

Finances

Return on Equity

185,64 %

Current Ratio

1,66

Debt-to-Equity Ratio

14,75

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 391 000	10 614 000	9 213 000	12 156 000
Net Income	1 073 000	−44 000	−1 124 000	1 220 000
Total Assets	11 785 000	14 740 000	15 283 000	16 935 000
Total Equity	578 000	−495 000	−452 000	673 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 391 000	10 614 000	9 213 000	12 156 000
Expenditure	9 817 000	9 977 000	9 726 000	10 168 000
Operating Profit	2 534 000	687 000	−565 000	1 988 000
Financial Income	0	0	7 000	7 000
Financial Costs	1 068 000	630 000	611 000	730 000
Financial Balance	−1 068 000	−630 000	−604 000	−723 000
Earnings Before Tax	1 466 000	57 000	−1 170 000	1 266 000
Tax	393 000	101 000	−46 000	46 000
Net Income	1 073 000	−44 000	−1 124 000	1 220 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 325 000	8 454 000	11 176 000	11 155 000
Total Current Assets	4 460 000	6 286 000	4 106 000	5 780 000
Total Assets	11 785 000	14 740 000	15 283 000	16 935 000
Total Retained Equity	−15 000	−1 088 000	−1 044 000	80 000
Total Equity	578 000	−495 000	−452 000	673 000
Total Long-Term Debt	8 526 000	12 191 000	12 273 000	11 977 000
Total Current Debt	2 682 000	3 045 000	3 461 000	4 285 000
Total Equity and Debt	11 785 000	14 740 000	15 283 000	16 935 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 617 000	8 118 000	7 713 000	12 106 000
Other Income	4 774 000	2 496 000	1 500 000	50 000
Revenue	12 391 000	10 614 000	9 213 000	12 156 000
Cost of Goods Sold	1 912 000	1 264 000	1 158 000	2 643 000
Salary Costs	4 672 000	3 838 000	5 957 000	4 954 000
Depreciation	860 000	947 000	1 349 000	536 000
Impairment	0	1 833 000	0	0
Expenditure	9 817 000	9 977 000	9 726 000	10 168 000
Operating Profit	2 534 000	687 000	−565 000	1 988 000
Financial Income	0	0	7 000	7 000
Financial Costs	1 068 000	630 000	611 000	730 000
Financial Balance	−1 068 000	−630 000	−604 000	−723 000
Dividends	0	0	0	0
Net Income	1 073 000	−44 000	−1 124 000	1 220 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 847 000	5 094 000	7 087 000	7 354 000
Machinery and Plant Facilities	749 000	871 000	994 000	334 000
Fixtures	748 000	978 000	1 685 000	2 057 000
Total Tangible Assets	6 344 000	6 944 000	9 766 000	9 745 000
Total Fiancial Fixed Assets	981 000	1 510 000	1 410 000	1 410 000
Total Fixed Assets	7 325 000	8 454 000	11 176 000	11 155 000
Stock	32 000	72 000	22 000	75 000
Total Investments	0	0	0	0
Cash, Bank	559 000	1 541 000	1 369 000	3 023 000
Total Current Assets	4 460 000	6 286 000	4 106 000	5 780 000
Total Assets	11 785 000	14 740 000	15 283 000	16 935 000
Total Equity	578 000	−495 000	−452 000	673 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 526 000	12 191 000	12 273 000	11 977 000
Creditors	1 036 000	2 291 000	116 000	185 000
Unpaid Taxes	543 000	345 000	921 000	1 699 000
Dividends	0	0	0	0
Other Current Debt	710 000	308 000	2 424 000	2 372 000
Total Current Debt	2 682 000	3 045 000	3 461 000	4 285 000
Total Equity and Debt	11 785 000	14 740 000	15 283 000	16 935 000

Financial indicators	2022	2021	2020	2019
Return on Equity	185,64 %	8,89 %	248,67 %	181,28 %
Debt-to-Equity Ratio	14,75	−24,63	−27,15	17,8
Operating Profit Margin	20,45 %	6,47 %	−6,13 %	16,35 %
Current Ratio	1,66	2,06	1,19	1,35
Quick Ratio	1,68	2,11	1,19	1,37
Equity Ratio	0,05	−0,03	−0,03	0,04
Gross Profit Margin	84,57 %	88,09 %	87,43 %	78,26 %