FAMILY MARKET AS

7080 HEIMDAL

Finances

Share Ownership

Return on Equity

57,35 %

Current Ratio

0,96

Debt-to-Equity Ratio

0,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 660 000	2 123 000	1 768 000	1 250 000
Net Income	117 000	318 000	29 000	−268 000
Total Assets	2 043 000	1 054 000	305 000	309 000
Total Equity	204 000	87 000	−231 000	−260 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 660 000	2 123 000	1 768 000	1 250 000
Expenditure	13 509 000	1 786 000	1 737 000	1 517 000
Operating Profit	153 000	337 000	30 000	−268 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	1 000	0
Financial Balance	−1 000	0	−1 000	0
Earnings Before Tax	152 000	336 000	29 000	−268 000
Tax	34 000	18 000	0	0
Net Income	117 000	318 000	29 000	−268 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	322 000	318 000	241 000	270 000
Total Current Assets	1 721 000	736 000	64 000	39 000
Total Assets	2 043 000	1 054 000	305 000	309 000
Total Retained Equity	183 000	65 000	−253 000	−282 000
Total Equity	204 000	87 000	−231 000	−260 000
Total Long-Term Debt	53 000	18 000	0	0
Total Current Debt	1 786 000	948 000	536 000	569 000
Total Equity and Debt	2 043 000	1 054 000	305 000	309 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 660 000	1 602 000	1 768 000	1 250 000
Other Income	0	521 000	0	0
Revenue	13 660 000	2 123 000	1 768 000	1 250 000
Cost of Goods Sold	11 564 000	660 000	700 000	571 000
Salary Costs	1 015 000	707 000	705 000	619 000
Depreciation	28 000	26 000	29 000	36 000
Impairment	0	0	0	0
Expenditure	13 509 000	1 786 000	1 737 000	1 517 000
Operating Profit	153 000	337 000	30 000	−268 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	1 000	0
Financial Balance	−1 000	0	−1 000	0
Dividends	0	0	0	0
Net Income	117 000	318 000	29 000	−268 000

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	143 000	80 000	116 000	145 000
Total Tangible Assets	143 000	80 000	116 000	145 000
Total Fiancial Fixed Assets	178 000	238 000	125 000	125 000
Total Fixed Assets	322 000	318 000	241 000	270 000
Stock	1 546 000	0	25 000	7 000
Total Investments	0	0	0	0
Cash, Bank	46 000	566 000	34 000	25 000
Total Current Assets	1 721 000	736 000	64 000	39 000
Total Assets	2 043 000	1 054 000	305 000	309 000
Total Equity	204 000	87 000	−231 000	−260 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	53 000	18 000	0	0
Creditors	232 000	0	0	8 000
Unpaid Taxes	98 000	15 000	57 000	93 000
Dividends	0	0	0	0
Other Current Debt	1 456 000	933 000	480 000	469 000
Total Current Debt	1 786 000	948 000	536 000	569 000
Total Equity and Debt	2 043 000	1 054 000	305 000	309 000

Financial indicators	2022	2021	2020	2019
Return on Equity	57,35 %	365,52 %	−12,55 %	103,08 %
Debt-to-Equity Ratio	0,26	0,21	−0	−0
Operating Profit Margin	1,12 %	15,87 %	1,7 %	−21,44 %
Current Ratio	0,96	0,78	0,12	0,07
Quick Ratio	7,17	0,78	0,13	0,07
Equity Ratio	0,1	0,08	−0,76	−0,84
Gross Profit Margin	15,34 %	68,91 %	60,41 %	54,32 %