FASTLEGESERVICE AS

4020 STAVANGER

Finances

Return on Equity

28,46 %

Current Ratio

1,21

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	327 000	380 000	408 000	668 000
Net Income	251 000	340 000	298 000	245 000
Total Assets	1 098 000	1 481 000	1 432 000	1 331 000
Total Equity	882 000	931 000	891 000	792 000

Income (NOK)	2022	2021	2020	2019
Revenue	327 000	380 000	408 000	668 000
Expenditure	133 000	105 000	170 000	351 000
Operating Profit	193 000	275 000	239 000	317 000
Financial Income	100 000	125 000	115 000	0
Financial Costs	0	0	0	0
Financial Balance	100 000	125 000	115 000	0
Earnings Before Tax	293 000	400 000	354 000	317 000
Tax	42 000	61 000	56 000	72 000
Net Income	251 000	340 000	298 000	245 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	836 000	836 000	838 000	855 000
Total Current Assets	262 000	645 000	595 000	477 000
Total Assets	1 098 000	1 481 000	1 432 000	1 331 000
Total Retained Equity	832 000	881 000	841 000	742 000
Total Equity	882 000	931 000	891 000	792 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	217 000	551 000	542 000	539 000
Total Equity and Debt	1 098 000	1 481 000	1 432 000	1 331 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	327 000	380 000	408 000	668 000
Other Income	0	0	0	0
Revenue	327 000	380 000	408 000	668 000
Cost of Goods Sold	4 000	0	26 000	1 000
Salary Costs	0	0	0	0
Depreciation	0	2 000	17 000	20 000
Impairment	0	0	0	0
Expenditure	133 000	105 000	170 000	351 000
Operating Profit	193 000	275 000	239 000	317 000
Financial Income	100 000	125 000	115 000	0
Financial Costs	0	0	0	0
Financial Balance	100 000	125 000	115 000	0
Dividends	100 000	300 000	200 000	200 000
Net Income	251 000	340 000	298 000	245 000

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	0	0	2 000	19 000
Total Tangible Assets	0	0	2 000	19 000
Total Fiancial Fixed Assets	836 000	836 000	836 000	836 000
Total Fixed Assets	836 000	836 000	838 000	855 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	162 000	375 000	505 000	444 000
Total Current Assets	262 000	645 000	595 000	477 000
Total Assets	1 098 000	1 481 000	1 432 000	1 331 000
Total Equity	882 000	931 000	891 000	792 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	4 000	4 000	7 000
Unpaid Taxes	74 000	90 000	86 000	142 000
Dividends	100 000	300 000	200 000	200 000
Other Current Debt	1 000	96 000	196 000	117 000
Total Current Debt	217 000	551 000	542 000	539 000
Total Equity and Debt	1 098 000	1 481 000	1 432 000	1 331 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,46 %	36,52 %	33,45 %	30,93 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	59,02 %	72,37 %	58,58 %	47,46 %
Current Ratio	1,21	1,17	1,1	0,88
Quick Ratio	1,21	1,17	1,1	0,88
Equity Ratio	0,8	0,63	0,62	0,6
Gross Profit Margin	98,78 %	100 %	93,63 %	99,85 %