FREDRIKSTAD BEGRAVELSESSERVICE KLEMET JOHANSEN AS

1613 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

25,04 %

Current Ratio

1,25

Debt-to-Equity Ratio

0,75

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 175 000	2 342 000	1 980 000	1 811 000
Net Income	536 000	520 000	478 000	394 000
Total Assets	4 597 000	4 624 000	4 628 000	4 664 000
Total Equity	2 141 000	2 205 000	2 185 000	2 207 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 175 000	2 342 000	1 980 000	1 811 000
Expenditure	1 423 000	1 630 000	1 313 000	1 238 000
Operating Profit	751 000	711 000	667 000	573 000
Financial Income	2 000	1 000	2 000	3 000
Financial Costs	66 000	46 000	56 000	71 000
Financial Balance	−64 000	−45 000	−54 000	−68 000
Earnings Before Tax	687 000	667 000	613 000	506 000
Tax	151 000	147 000	135 000	111 000
Net Income	536 000	520 000	478 000	394 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 524 000	3 551 000	3 678 000	3 810 000
Total Current Assets	1 073 000	1 072 000	951 000	854 000
Total Assets	4 597 000	4 624 000	4 628 000	4 664 000
Total Retained Equity	2 001 000	2 065 000	2 045 000	2 067 000
Total Equity	2 141 000	2 205 000	2 185 000	2 207 000
Total Long-Term Debt	1 596 000	1 644 000	1 692 000	1 740 000
Total Current Debt	860 000	774 000	751 000	716 000
Total Equity and Debt	4 597 000	4 624 000	4 628 000	4 664 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 298 000	1 514 000	1 245 000	1 117 000
Other Income	877 000	828 000	735 000	694 000
Revenue	2 175 000	2 342 000	1 980 000	1 811 000
Cost of Goods Sold	969 000	1 117 000	916 000	786 000
Salary Costs	0	0	0	0
Depreciation	155 000	151 000	151 000	153 000
Impairment	0	0	0	0
Expenditure	1 423 000	1 630 000	1 313 000	1 238 000
Operating Profit	751 000	711 000	667 000	573 000
Financial Income	2 000	1 000	2 000	3 000
Financial Costs	66 000	46 000	56 000	71 000
Financial Balance	−64 000	−45 000	−54 000	−68 000
Dividends	600 000	500 000	500 000	500 000
Net Income	536 000	520 000	478 000	394 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	248 000	231 000	206 000	187 000
Real Eastate	3 169 000	3 320 000	3 471 000	3 623 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	107 000	0	0	0
Total Tangible Assets	3 275 000	3 320 000	3 471 000	3 623 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 524 000	3 551 000	3 678 000	3 810 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 020 000	943 000	844 000	686 000
Total Current Assets	1 073 000	1 072 000	951 000	854 000
Total Assets	4 597 000	4 624 000	4 628 000	4 664 000
Total Equity	2 141 000	2 205 000	2 185 000	2 207 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 596 000	1 644 000	1 692 000	1 740 000
Creditors	66 000	46 000	18 000	38 000
Unpaid Taxes	4 000	12 000	0	17 000
Dividends	600 000	500 000	500 000	500 000
Other Current Debt	21 000	45 000	78 000	30 000
Total Current Debt	860 000	774 000	751 000	716 000
Total Equity and Debt	4 597 000	4 624 000	4 628 000	4 664 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,04 %	23,58 %	21,88 %	17,85 %
Debt-to-Equity Ratio	0,75	0,75	0,77	0,79
Operating Profit Margin	34,53 %	30,36 %	33,69 %	31,64 %
Current Ratio	1,25	1,39	1,27	1,19
Quick Ratio	1,25	1,39	1,27	1,19
Equity Ratio	0,47	0,48	0,47	0,47
Gross Profit Margin	55,45 %	52,31 %	53,74 %	56,6 %