FRAMSIKT AS

8470 BØ I VESTERÅLEN

Finances

Share Ownership

Return on Equity

33,36 %

Current Ratio

2,88

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	112 470 000	83 030 000	51 801 000	36 739 000
Net Income	19 596 000	13 239 000	9 959 000	3 238 000
Total Assets	81 808 000	55 302 000	38 131 000	26 010 000
Total Equity	58 740 000	39 144 000	25 905 000	15 703 000

Income (NOK)	2022	2021	2020	2019
Revenue	112 470 000	83 030 000	51 801 000	36 739 000
Expenditure	88 689 000	66 465 000	39 387 000	32 979 000
Operating Profit	23 780 000	16 566 000	12 414 000	3 760 000
Financial Income	1 071 000	11 000	58 000	86 000
Financial Costs	33 000	50 000	79 000	71 000
Financial Balance	1 038 000	−39 000	−21 000	15 000
Earnings Before Tax	24 818 000	16 527 000	12 393 000	3 774 000
Tax	5 222 000	3 288 000	2 434 000	536 000
Net Income	19 596 000	13 239 000	9 959 000	3 238 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 458 000	17 147 000	16 932 000	13 121 000
Total Current Assets	66 351 000	38 155 000	21 199 000	12 889 000
Total Assets	81 808 000	55 302 000	38 131 000	26 010 000
Total Retained Equity	45 654 000	26 058 000	12 819 000	2 861 000
Total Equity	58 740 000	39 144 000	25 905 000	15 703 000
Total Long-Term Debt	0	60 000	980 000	1 014 000
Total Current Debt	23 068 000	16 097 000	11 246 000	9 293 000
Total Equity and Debt	81 808 000	55 302 000	38 131 000	26 010 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	112 470 000	83 030 000	51 801 000	36 739 000
Other Income	0	0	0	0
Revenue	112 470 000	83 030 000	51 801 000	36 739 000
Cost of Goods Sold	1 060 000	2 286 000	365 000	448 000
Salary Costs	50 371 000	37 052 000	20 361 000	20 040 000
Depreciation	7 564 000	4 309 000	4 140 000	3 173 000
Impairment	0	0	0	0
Expenditure	88 689 000	66 465 000	39 387 000	32 979 000
Operating Profit	23 780 000	16 566 000	12 414 000	3 760 000
Financial Income	1 071 000	11 000	58 000	86 000
Financial Costs	33 000	50 000	79 000	71 000
Financial Balance	1 038 000	−39 000	−21 000	15 000
Dividends	0	0	0	0
Net Income	19 596 000	13 239 000	9 959 000	3 238 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	13 906 000	15 977 000	15 878 000	12 228 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 163 000	781 000	666 000	504 000
Total Tangible Assets	1 163 000	781 000	666 000	504 000
Total Fiancial Fixed Assets	388 000	388 000	388 000	388 000
Total Fixed Assets	15 458 000	17 147 000	16 932 000	13 121 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	51 504 000	30 601 000	15 274 000	8 862 000
Total Current Assets	66 351 000	38 155 000	21 199 000	12 889 000
Total Assets	81 808 000	55 302 000	38 131 000	26 010 000
Total Equity	58 740 000	39 144 000	25 905 000	15 703 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	60 000	980 000	1 014 000
Creditors	2 235 000	834 000	736 000	634 000
Unpaid Taxes	5 474 000	3 184 000	2 395 000	2 303 000
Dividends	0	0	0	0
Other Current Debt	9 593 000	8 674 000	7 350 000	6 357 000
Total Current Debt	23 068 000	16 097 000	11 246 000	9 293 000
Total Equity and Debt	81 808 000	55 302 000	38 131 000	26 010 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,36 %	33,82 %	38,44 %	20,62 %
Debt-to-Equity Ratio	0	0	0,04	0,06
Operating Profit Margin	21,14 %	19,95 %	23,96 %	10,23 %
Current Ratio	2,88	2,37	1,89	1,39
Quick Ratio	2,88	2,37	1,89	1,39
Equity Ratio	0,72	0,71	0,68	0,6
Gross Profit Margin	99,06 %	97,25 %	99,3 %	98,78 %