FINNMARK HAVFISKE AS

9610 RYPEFJORD

Finances

Share Ownership

Return on Equity

49,8 %

Current Ratio

1,7

Debt-to-Equity Ratio

1,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	881 506 000	750 842 000	637 273 000	552 059 000
Net Income	247 854 000	174 303 000	116 947 000	126 203 000
Total Assets	1 448 239 000	1 332 585 000	1 245 773 000	979 635 000
Total Equity	497 677 000	390 669 000	340 294 000	310 671 000

Income (NOK)	2022	2021	2020	2019
Revenue	881 506 000	750 842 000	637 273 000	552 059 000
Expenditure	549 435 000	516 323 000	472 100 000	377 965 000
Operating Profit	332 071 000	234 520 000	165 172 000	174 094 000
Financial Income	2 772 000	328 000	412 000	162 000
Financial Costs	17 181 000	11 500 000	15 670 000	12 457 000
Financial Balance	−14 409 000	−11 172 000	−15 258 000	−12 295 000
Earnings Before Tax	317 661 000	223 348 000	149 914 000	161 799 000
Tax	69 806 000	49 045 000	32 967 000	35 596 000
Net Income	247 854 000	174 303 000	116 947 000	126 203 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	964 793 000	1 020 328 000	1 095 059 000	846 698 000
Total Current Assets	483 446 000	312 257 000	150 713 000	132 937 000
Total Assets	1 448 239 000	1 332 585 000	1 245 773 000	979 635 000
Total Retained Equity	384 700 000	277 693 000	227 317 000	197 694 000
Total Equity	497 677 000	390 669 000	340 294 000	310 671 000
Total Long-Term Debt	666 462 000	680 938 000	711 016 000	435 844 000
Total Current Debt	284 100 000	260 978 000	194 463 000	233 120 000
Total Equity and Debt	1 448 239 000	1 332 585 000	1 245 773 000	979 635 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	723 933 000	697 278 000	630 164 000	527 300 000
Other Income	157 573 000	53 564 000	7 109 000	24 759 000
Revenue	881 506 000	750 842 000	637 273 000	552 059 000
Cost of Goods Sold	38 714 000	48 650 000	46 167 000	23 744 000
Salary Costs	233 873 000	225 592 000	202 307 000	175 892 000
Depreciation	53 625 000	62 820 000	59 887 000	40 580 000
Impairment	0	0	0	0
Expenditure	549 435 000	516 323 000	472 100 000	377 965 000
Operating Profit	332 071 000	234 520 000	165 172 000	174 094 000
Financial Income	2 772 000	328 000	412 000	162 000
Financial Costs	17 181 000	11 500 000	15 670 000	12 457 000
Financial Balance	−14 409 000	−11 172 000	−15 258 000	−12 295 000
Dividends	3 348 000	2 945 000	2 075 000	2 756 000
Net Income	247 854 000	174 303 000	116 947 000	126 203 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	167 290 000	200 287 000	209 936 000	219 585 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	6 433 000	385 000	2 892 000	331 000
Total Tangible Assets	797 504 000	820 041 000	885 123 000	627 113 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	964 793 000	1 020 328 000	1 095 059 000	846 698 000
Stock	71 267 000	48 942 000	41 810 000	42 231 000
Total Investments	0	0	0	0
Cash, Bank	11 117 000	10 224 000	7 899 000	7 506 000
Total Current Assets	483 446 000	312 257 000	150 713 000	132 937 000
Total Assets	1 448 239 000	1 332 585 000	1 245 773 000	979 635 000
Total Equity	497 677 000	390 669 000	340 294 000	310 671 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	666 462 000	680 938 000	711 016 000	435 844 000
Creditors	36 327 000	35 850 000	26 494 000	33 265 000
Unpaid Taxes	30 096 000	40 014 000	31 621 000	28 702 000
Dividends	3 348 000	2 945 000	2 075 000	2 756 000
Other Current Debt	214 330 000	182 170 000	134 272 000	168 397 000
Total Current Debt	284 100 000	260 978 000	194 463 000	233 120 000
Total Equity and Debt	1 448 239 000	1 332 585 000	1 245 773 000	979 635 000

Financial indicators	2022	2021	2020	2019
Return on Equity	49,8 %	44,62 %	34,37 %	40,62 %
Debt-to-Equity Ratio	1,34	1,74	2,09	1,4
Operating Profit Margin	37,67 %	31,23 %	25,92 %	31,54 %
Current Ratio	1,7	1,2	0,78	0,57
Quick Ratio	2,27	1,47	0,99	0,7
Equity Ratio	0,34	0,29	0,27	0,32
Gross Profit Margin	95,61 %	93,52 %	92,76 %	95,7 %