FÆRDER BELEGG OG MALING AS

3138 SKALLESTAD

Finances

Share Ownership

Return on Equity

11,41 %

Current Ratio

1,78

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 815 000	5 360 000	4 425 000	4 005 000
Net Income	86 000	210 000	320 000	190 000
Total Assets	1 699 000	1 921 000	1 409 000	1 172 000
Total Equity	754 000	714 000	653 000	468 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 815 000	5 360 000	4 425 000	4 005 000
Expenditure	5 707 000	5 087 000	4 011 000	3 763 000
Operating Profit	108 000	272 000	414 000	243 000
Financial Income	0	0	1 000	3 000
Financial Costs	3 000	3 000	4 000	4 000
Financial Balance	−3 000	−3 000	−3 000	−1 000
Earnings Before Tax	106 000	270 000	410 000	242 000
Tax	20 000	59 000	90 000	52 000
Net Income	86 000	210 000	320 000	190 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 000	11 000	19 000	28 000
Total Current Assets	1 677 000	1 910 000	1 390 000	1 144 000
Total Assets	1 699 000	1 921 000	1 409 000	1 172 000
Total Retained Equity	732 000	691 000	631 000	445 000
Total Equity	754 000	714 000	653 000	468 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	944 000	1 207 000	756 000	704 000
Total Equity and Debt	1 699 000	1 921 000	1 409 000	1 172 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 815 000	5 360 000	4 425 000	3 999 000
Other Income	0	0	0	6 000
Revenue	5 815 000	5 360 000	4 425 000	4 005 000
Cost of Goods Sold	939 000	677 000	560 000	589 000
Salary Costs	3 875 000	3 585 000	2 714 000	2 521 000
Depreciation	7 000	8 000	8 000	7 000
Impairment	0	0	0	0
Expenditure	5 707 000	5 087 000	4 011 000	3 763 000
Operating Profit	108 000	272 000	414 000	243 000
Financial Income	0	0	1 000	3 000
Financial Costs	3 000	3 000	4 000	4 000
Financial Balance	−3 000	−3 000	−3 000	−1 000
Dividends	45 000	150 000	135 000	0
Net Income	86 000	210 000	320 000	190 000

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	22 000	11 000	19 000	28 000
Total Tangible Assets	22 000	11 000	19 000	28 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	22 000	11 000	19 000	28 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 169 000	1 375 000	1 147 000	890 000
Total Current Assets	1 677 000	1 910 000	1 390 000	1 144 000
Total Assets	1 699 000	1 921 000	1 409 000	1 172 000
Total Equity	754 000	714 000	653 000	468 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	77 000	171 000	19 000	78 000
Unpaid Taxes	491 000	541 000	336 000	353 000
Dividends	45 000	150 000	135 000	0
Other Current Debt	311 000	285 000	211 000	222 000
Total Current Debt	944 000	1 207 000	756 000	704 000
Total Equity and Debt	1 699 000	1 921 000	1 409 000	1 172 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,41 %	29,41 %	49 %	40,6 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,86 %	5,07 %	9,36 %	6,07 %
Current Ratio	1,78	1,58	1,84	1,63
Quick Ratio	1,78	1,58	1,84	1,63
Equity Ratio	0,44	0,37	0,46	0,4
Gross Profit Margin	83,85 %	87,37 %	87,34 %	85,29 %