FRAMSPORT AS

1738 BORGENHAUGEN

Finances

Share Ownership

Return on Equity

36,93 %

Current Ratio

2,59

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	55 858 000	44 582 000	30 710 000	4 192 000
Net Income	5 801 000	6 130 000	5 089 000	666 000
Total Assets	25 929 000	17 954 000	9 960 000	1 974 000
Total Equity	15 709 000	9 908 000	5 778 000	688 000

Income (NOK)	2022	2021	2020	2019
Revenue	55 858 000	44 582 000	30 710 000	4 192 000
Expenditure	48 414 000	36 721 000	24 187 000	3 340 000
Operating Profit	7 444 000	7 862 000	6 524 000	852 000
Financial Income	3 000	1 000	1 000	0
Financial Costs	9 000	3 000	0	1 000
Financial Balance	−6 000	−2 000	1 000	−1 000
Earnings Before Tax	7 437 000	7 860 000	6 525 000	851 000
Tax	1 636 000	1 729 000	1 435 000	186 000
Net Income	5 801 000	6 130 000	5 089 000	666 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	679 000	44 000	13 000	0
Total Current Assets	25 251 000	17 910 000	9 947 000	1 974 000
Total Assets	25 929 000	17 954 000	9 960 000	1 974 000
Total Retained Equity	15 679 000	9 885 000	5 755 000	666 000
Total Equity	15 709 000	9 908 000	5 778 000	688 000
Total Long-Term Debt	489 000	2 000	2 000	1 000
Total Current Debt	9 731 000	8 044 000	4 181 000	1 284 000
Total Equity and Debt	25 929 000	17 954 000	9 960 000	1 974 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	54 858 000	44 596 000	30 710 000	4 192 000
Other Income	1 000 000	−14 000	0	0
Revenue	55 858 000	44 582 000	30 710 000	4 192 000
Cost of Goods Sold	35 604 000	27 667 000	18 987 000	2 886 000
Salary Costs	3 944 000	3 045 000	1 214 000	0
Depreciation	111 000	0	0	0
Impairment	0	0	0	0
Expenditure	48 414 000	36 721 000	24 187 000	3 340 000
Operating Profit	7 444 000	7 862 000	6 524 000	852 000
Financial Income	3 000	1 000	1 000	0
Financial Costs	9 000	3 000	0	1 000
Financial Balance	−6 000	−2 000	1 000	−1 000
Dividends	0	2 000 000	0	0
Net Income	5 801 000	6 130 000	5 089 000	666 000

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	651 000	0	0	0
Total Tangible Assets	651 000	0	0	0
Total Fiancial Fixed Assets	28 000	44 000	13 000	0
Total Fixed Assets	679 000	44 000	13 000	0
Stock	6 942 000	3 576 000	1 570 000	466 000
Total Investments	0	0	0	0
Cash, Bank	18 050 000	13 797 000	7 930 000	1 026 000
Total Current Assets	25 251 000	17 910 000	9 947 000	1 974 000
Total Assets	25 929 000	17 954 000	9 960 000	1 974 000
Total Equity	15 709 000	9 908 000	5 778 000	688 000
Short-Term Group Debt	0	488 000	0	0
Total Long-Term Debt	489 000	2 000	2 000	1 000
Creditors	5 967 000	2 208 000	880 000	599 000
Unpaid Taxes	1 004 000	835 000	866 000	0
Dividends	0	2 000 000	0	0
Other Current Debt	1 122 000	784 000	999 000	502 000
Total Current Debt	9 731 000	8 044 000	4 181 000	1 284 000
Total Equity and Debt	25 929 000	17 954 000	9 960 000	1 974 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,93 %	61,87 %	88,08 %	96,8 %
Debt-to-Equity Ratio	0,03	0	0	0
Operating Profit Margin	13,33 %	17,63 %	21,24 %	20,32 %
Current Ratio	2,59	2,23	2,38	1,54
Quick Ratio	9,05	4,01	3,81	2,41
Equity Ratio	0,61	0,55	0,58	0,35
Gross Profit Margin	36,26 %	37,94 %	38,17 %	31,15 %