FJORDTORGET MAT AS

6153 ØRSTA

Finances

Share Ownership

Return on Equity

18,15 %

Current Ratio

2,16

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	60 384 000	62 518 000	60 806 000	62 365 000
Net Income	2 460 000	1 827 000	212 000	2 146 000
Total Assets	19 969 000	17 781 000	16 789 000	16 415 000
Total Equity	13 556 000	12 895 000	12 069 000	11 857 000

Income (NOK)	2022	2021	2020	2019
Revenue	60 384 000	62 518 000	60 806 000	62 365 000
Expenditure	57 366 000	60 194 000	60 609 000	59 765 000
Operating Profit	3 017 000	2 324 000	196 000	2 601 000
Financial Income	145 000	20 000	82 000	153 000
Financial Costs	3 000	0	3 000	0
Financial Balance	142 000	20 000	79 000	153 000
Earnings Before Tax	3 160 000	2 344 000	274 000	2 754 000
Tax	700 000	517 000	62 000	607 000
Net Income	2 460 000	1 827 000	212 000	2 146 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 165 000	6 137 000	7 440 000	746 000
Total Current Assets	13 803 000	11 644 000	9 349 000	15 669 000
Total Assets	19 969 000	17 781 000	16 789 000	16 415 000
Total Retained Equity	13 058 000	12 397 000	11 571 000	11 359 000
Total Equity	13 556 000	12 895 000	12 069 000	11 857 000
Total Long-Term Debt	14 000	60 000	38 000	0
Total Current Debt	6 400 000	4 826 000	4 683 000	4 558 000
Total Equity and Debt	19 969 000	17 781 000	16 789 000	16 415 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	60 081 000	61 806 000	59 931 000	61 425 000
Other Income	303 000	712 000	875 000	940 000
Revenue	60 384 000	62 518 000	60 806 000	62 365 000
Cost of Goods Sold	42 170 000	44 051 000	42 987 000	43 768 000
Salary Costs	7 388 000	8 079 000	7 898 000	8 273 000
Depreciation	1 509 000	1 304 000	604 000	381 000
Impairment	0	0	0	0
Expenditure	57 366 000	60 194 000	60 609 000	59 765 000
Operating Profit	3 017 000	2 324 000	196 000	2 601 000
Financial Income	145 000	20 000	82 000	153 000
Financial Costs	3 000	0	3 000	0
Financial Balance	142 000	20 000	79 000	153 000
Dividends	1 800 000	1 000 000	0	0
Net Income	2 460 000	1 827 000	212 000	2 146 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	25 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	6 165 000	6 137 000	7 440 000	722 000
Total Tangible Assets	6 165 000	6 137 000	7 440 000	722 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 165 000	6 137 000	7 440 000	746 000
Stock	3 343 000	3 193 000	3 235 000	2 718 000
Total Investments	0	0	0	0
Cash, Bank	7 447 000	5 402 000	3 125 000	10 068 000
Total Current Assets	13 803 000	11 644 000	9 349 000	15 669 000
Total Assets	19 969 000	17 781 000	16 789 000	16 415 000
Total Equity	13 556 000	12 895 000	12 069 000	11 857 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 000	60 000	38 000	0
Creditors	1 837 000	1 431 000	3 153 000	757 000
Unpaid Taxes	794 000	757 000	602 000	995 000
Dividends	1 800 000	1 000 000	0	0
Other Current Debt	3 022 000	2 143 000	928 000	2 177 000
Total Current Debt	6 400 000	4 826 000	4 683 000	4 558 000
Total Equity and Debt	19 969 000	17 781 000	16 789 000	16 415 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,15 %	14,17 %	1,76 %	18,1 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5 %	3,72 %	0,32 %	4,17 %
Current Ratio	2,16	2,41	2	3,44
Quick Ratio	4,52	7,13	6,46	8,52
Equity Ratio	0,68	0,73	0,72	0,72
Gross Profit Margin	30,16 %	29,54 %	29,3 %	29,82 %