FRAKTAL NORGE AS

4313 SANDNES

Finances

Share Ownership

Return on Equity

23 456,67 %

Current Ratio

0,97

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	59 660 000	46 829 000	40 616 000	28 621 000
Net Income	7 037 000	4 251 000	2 838 000	4 404 000
Total Assets	23 041 000	21 223 000	10 852 000	15 455 000
Total Equity	30 000	57 000	39 000	41 000

Income (NOK)	2022	2021	2020	2019
Revenue	59 660 000	46 829 000	40 616 000	28 621 000
Expenditure	50 680 000	41 477 000	36 985 000	22 965 000
Operating Profit	8 981 000	5 352 000	3 631 000	5 656 000
Financial Income	52 000	8 000	7 000	7 000
Financial Costs	40 000	0	0	3 000
Financial Balance	12 000	8 000	7 000	4 000
Earnings Before Tax	8 993 000	5 360 000	3 638 000	5 660 000
Tax	1 957 000	1 109 000	801 000	1 256 000
Net Income	7 037 000	4 251 000	2 838 000	4 404 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	729 000	637 000	756 000	395 000
Total Current Assets	22 311 000	20 587 000	10 096 000	15 060 000
Total Assets	23 041 000	21 223 000	10 852 000	15 455 000
Total Retained Equity	0	27 000	9 000	11 000
Total Equity	30 000	57 000	39 000	41 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	23 011 000	21 167 000	10 813 000	15 414 000
Total Equity and Debt	23 041 000	21 223 000	10 852 000	15 455 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	59 660 000	46 829 000	40 616 000	28 621 000
Other Income	0	0	0	0
Revenue	59 660 000	46 829 000	40 616 000	28 621 000
Cost of Goods Sold	568 000	849 000	1 040 000	1 091 000
Salary Costs	42 869 000	36 497 000	32 335 000	20 074 000
Depreciation	375 000	350 000	281 000	209 000
Impairment	0	0	0	0
Expenditure	50 680 000	41 477 000	36 985 000	22 965 000
Operating Profit	8 981 000	5 352 000	3 631 000	5 656 000
Financial Income	52 000	8 000	7 000	7 000
Financial Costs	40 000	0	0	3 000
Financial Balance	12 000	8 000	7 000	4 000
Dividends	0	0	0	5 900 000
Net Income	7 037 000	4 251 000	2 838 000	4 404 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	47 000	35 000	17 000	17 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	682 000	601 000	738 000	378 000
Total Tangible Assets	682 000	601 000	738 000	378 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	729 000	637 000	756 000	395 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 449 000	5 551 000	5 647 000	9 119 000
Total Current Assets	22 311 000	20 587 000	10 096 000	15 060 000
Total Assets	23 041 000	21 223 000	10 852 000	15 455 000
Total Equity	30 000	57 000	39 000	41 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	968 000	640 000	461 000	451 000
Unpaid Taxes	4 688 000	3 788 000	1 063 000	2 382 000
Dividends	0	0	0	5 900 000
Other Current Debt	8 404 000	8 338 000	5 431 000	11 317 000
Total Current Debt	23 011 000	21 167 000	10 813 000	15 414 000
Total Equity and Debt	23 041 000	21 223 000	10 852 000	15 455 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23 456,67 %	7 457,89 %	7 276,92 %	10 741,46 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	15,05 %	11,43 %	8,94 %	19,76 %
Current Ratio	0,97	0,97	0,93	0,98
Quick Ratio	0,97	0,97	0,93	0,98
Equity Ratio	0	0	0	0
Gross Profit Margin	99,05 %	98,19 %	97,44 %	96,19 %