FADNES REKNESKAP AS

5700 VOSS

Finances

Share Ownership

Return on Equity

61,28 %

Current Ratio

1,56

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 996 000	4 919 000	4 951 000	4 663 000
Net Income	459 000	202 000	291 000	257 000
Total Assets	2 059 000	1 784 000	1 796 000	1 796 000
Total Equity	749 000	641 000	588 000	547 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 996 000	4 919 000	4 951 000	4 663 000
Expenditure	4 410 000	4 661 000	4 580 000	4 335 000
Operating Profit	586 000	258 000	371 000	327 000
Financial Income	2 000	2 000	2 000	3 000
Financial Costs	0	0	0	0
Financial Balance	2 000	2 000	2 000	3 000
Earnings Before Tax	588 000	260 000	373 000	330 000
Tax	129 000	57 000	82 000	73 000
Net Income	459 000	202 000	291 000	257 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 000	10 000	24 000	42 000
Total Current Assets	2 048 000	1 774 000	1 772 000	1 754 000
Total Assets	2 059 000	1 784 000	1 796 000	1 796 000
Total Retained Equity	459 000	351 000	298 000	257 000
Total Equity	749 000	641 000	588 000	547 000
Total Long-Term Debt	0	0	28 000	88 000
Total Current Debt	1 309 000	1 144 000	1 181 000	1 161 000
Total Equity and Debt	2 059 000	1 784 000	1 796 000	1 796 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 996 000	4 919 000	4 951 000	4 663 000
Other Income	0	0	0	0
Revenue	4 996 000	4 919 000	4 951 000	4 663 000
Cost of Goods Sold	127 000	126 000	62 000	33 000
Salary Costs	3 290 000	3 511 000	3 453 000	3 360 000
Depreciation	0	15 000	20 000	20 000
Impairment	0	0	0	0
Expenditure	4 410 000	4 661 000	4 580 000	4 335 000
Operating Profit	586 000	258 000	371 000	327 000
Financial Income	2 000	2 000	2 000	3 000
Financial Costs	0	0	0	0
Financial Balance	2 000	2 000	2 000	3 000
Dividends	350 000	150 000	250 000	230 000
Net Income	459 000	202 000	291 000	257 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	11 000	10 000	9 000	7 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	15 000	35 000
Total Tangible Assets	0	0	15 000	35 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 000	10 000	24 000	42 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 196 000	993 000	1 132 000	1 078 000
Total Current Assets	2 048 000	1 774 000	1 772 000	1 754 000
Total Assets	2 059 000	1 784 000	1 796 000	1 796 000
Total Equity	749 000	641 000	588 000	547 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	28 000	88 000
Creditors	66 000	83 000	54 000	31 000
Unpaid Taxes	459 000	506 000	450 000	390 000
Dividends	350 000	150 000	250 000	230 000
Other Current Debt	303 000	347 000	343 000	435 000
Total Current Debt	1 309 000	1 144 000	1 181 000	1 161 000
Total Equity and Debt	2 059 000	1 784 000	1 796 000	1 796 000

Financial indicators	2022	2021	2020	2019
Return on Equity	61,28 %	31,51 %	49,49 %	46,98 %
Debt-to-Equity Ratio	0	0	0,05	0,16
Operating Profit Margin	11,73 %	5,24 %	7,49 %	7,01 %
Current Ratio	1,56	1,55	1,5	1,51
Quick Ratio	1,56	1,55	1,5	1,51
Equity Ratio	0,36	0,36	0,33	0,3
Gross Profit Margin	97,46 %	97,44 %	98,75 %	99,29 %