FUSA AUTO AS

5641 FUSA

Finances

Share Ownership

Return on Equity

93,19 %

Current Ratio

0,88

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 357 000	16 668 000	16 874 000	15 269 000
Net Income	1 683 000	1 656 000	1 941 000	1 138 000
Total Assets	7 852 000	6 860 000	6 938 000	6 423 000
Total Equity	1 806 000	3 122 000	2 466 000	1 025 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 357 000	16 668 000	16 874 000	15 269 000
Expenditure	16 215 000	14 556 000	14 399 000	13 813 000
Operating Profit	2 141 000	2 112 000	2 475 000	1 456 000
Financial Income	20 000	13 000	18 000	5 000
Financial Costs	0	0	0	0
Financial Balance	20 000	13 000	18 000	5 000
Earnings Before Tax	2 161 000	2 124 000	2 493 000	1 460 000
Tax	478 000	468 000	552 000	323 000
Net Income	1 683 000	1 656 000	1 941 000	1 138 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 549 000	2 350 000	780 000	1 143 000
Total Current Assets	5 303 000	4 510 000	6 158 000	5 280 000
Total Assets	7 852 000	6 860 000	6 938 000	6 423 000
Total Retained Equity	806 000	2 122 000	1 466 000	25 000
Total Equity	1 806 000	3 122 000	2 466 000	1 025 000
Total Long-Term Debt	3 000	0	0	0
Total Current Debt	6 043 000	3 738 000	4 472 000	5 398 000
Total Equity and Debt	7 852 000	6 860 000	6 938 000	6 423 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 279 000	16 663 000	16 733 000	15 260 000
Other Income	78 000	5 000	141 000	10 000
Revenue	18 357 000	16 668 000	16 874 000	15 269 000
Cost of Goods Sold	6 242 000	6 074 000	6 264 000	6 064 000
Salary Costs	6 939 000	6 084 000	5 707 000	4 987 000
Depreciation	527 000	343 000	315 000	407 000
Impairment	0	0	0	0
Expenditure	16 215 000	14 556 000	14 399 000	13 813 000
Operating Profit	2 141 000	2 112 000	2 475 000	1 456 000
Financial Income	20 000	13 000	18 000	5 000
Financial Costs	0	0	0	0
Financial Balance	20 000	13 000	18 000	5 000
Dividends	3 000 000	1 000 000	500 000	2 500 000
Net Income	1 683 000	1 656 000	1 941 000	1 138 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	30 000	85 000	38 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	386 000	242 000	154 000	263 000
Fixtures	2 163 000	2 078 000	541 000	842 000
Total Tangible Assets	2 549 000	2 320 000	695 000	1 105 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 549 000	2 350 000	780 000	1 143 000
Stock	509 000	500 000	347 000	418 000
Total Investments	0	0	0	0
Cash, Bank	3 315 000	2 669 000	4 463 000	3 285 000
Total Current Assets	5 303 000	4 510 000	6 158 000	5 280 000
Total Assets	7 852 000	6 860 000	6 938 000	6 423 000
Total Equity	1 806 000	3 122 000	2 466 000	1 025 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000	0	0	0
Creditors	569 000	535 000	1 200 000	879 000
Unpaid Taxes	883 000	729 000	610 000	434 000
Dividends	3 000 000	1 000 000	500 000	2 500 000
Other Current Debt	4 146 000	2 060 000	2 063 000	3 742 000
Total Current Debt	6 043 000	3 738 000	4 472 000	5 398 000
Total Equity and Debt	7 852 000	6 860 000	6 938 000	6 423 000

Financial indicators	2022	2021	2020	2019
Return on Equity	93,19 %	53,04 %	78,71 %	111,02 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	11,66 %	12,67 %	14,67 %	9,54 %
Current Ratio	0,88	1,21	1,38	0,98
Quick Ratio	0,96	1,39	1,49	1,06
Equity Ratio	0,23	0,46	0,36	0,16
Gross Profit Margin	66 %	63,56 %	62,88 %	60,29 %