FAUSKES MALERFIRMA AS

4790 LILLESAND

Finances

Share Ownership

Return on Equity

40,07 %

Current Ratio

1,61

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 701 000	14 605 000	10 689 000	10 631 000
Net Income	728 000	1 234 000	565 000	614 000
Total Assets	4 078 000	4 070 000	3 553 000	2 673 000
Total Equity	1 817 000	1 589 000	855 000	790 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 701 000	14 605 000	10 689 000	10 631 000
Expenditure	11 769 000	13 022 000	9 965 000	9 843 000
Operating Profit	931 000	1 583 000	724 000	789 000
Financial Income	3 000	0	1 000	1 000
Financial Costs	1 000	0	0	2 000
Financial Balance	2 000	0	1 000	−1 000
Earnings Before Tax	934 000	1 583 000	725 000	788 000
Tax	206 000	349 000	160 000	174 000
Net Income	728 000	1 234 000	565 000	614 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	638 000	418 000	115 000	131 000
Total Current Assets	3 441 000	3 652 000	3 438 000	2 542 000
Total Assets	4 078 000	4 070 000	3 553 000	2 673 000
Total Retained Equity	1 796 000	1 568 000	834 000	768 000
Total Equity	1 817 000	1 589 000	855 000	790 000
Total Long-Term Debt	128 000	31 000	6 000	15 000
Total Current Debt	2 134 000	2 450 000	2 692 000	1 869 000
Total Equity and Debt	4 078 000	4 070 000	3 553 000	2 673 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 665 000	14 535 000	10 689 000	10 543 000
Other Income	35 000	71 000	0	88 000
Revenue	12 701 000	14 605 000	10 689 000	10 631 000
Cost of Goods Sold	3 252 000	4 454 000	3 720 000	2 902 000
Salary Costs	6 926 000	7 274 000	5 145 000	5 971 000
Depreciation	51 000	27 000	29 000	22 000
Impairment	0	0	0	0
Expenditure	11 769 000	13 022 000	9 965 000	9 843 000
Operating Profit	931 000	1 583 000	724 000	789 000
Financial Income	3 000	0	1 000	1 000
Financial Costs	1 000	0	0	2 000
Financial Balance	2 000	0	1 000	−1 000
Dividends	500 000	0	500 000	500 000
Net Income	728 000	1 234 000	565 000	614 000

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	112 000	35 000	74 000	0
Fixtures	431 000	383 000	41 000	131 000
Total Tangible Assets	543 000	418 000	115 000	131 000
Total Fiancial Fixed Assets	95 000	0	0	0
Total Fixed Assets	638 000	418 000	115 000	131 000
Stock	3 000	2 000	3 000	3 000
Total Investments	0	0	0	0
Cash, Bank	1 562 000	1 857 000	1 900 000	1 207 000
Total Current Assets	3 441 000	3 652 000	3 438 000	2 542 000
Total Assets	4 078 000	4 070 000	3 553 000	2 673 000
Total Equity	1 817 000	1 589 000	855 000	790 000
Short-Term Group Debt	0	82 000	82 000	82 000
Total Long-Term Debt	128 000	31 000	6 000	15 000
Creditors	521 000	449 000	702 000	129 000
Unpaid Taxes	753 000	851 000	525 000	524 000
Dividends	500 000	0	500 000	500 000
Other Current Debt	669 000	745 000	714 000	496 000
Total Current Debt	2 134 000	2 450 000	2 692 000	1 869 000
Total Equity and Debt	4 078 000	4 070 000	3 553 000	2 673 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,07 %	77,66 %	66,08 %	77,72 %
Debt-to-Equity Ratio	0,07	0,02	0,01	0,02
Operating Profit Margin	7,33 %	10,84 %	6,77 %	7,42 %
Current Ratio	1,61	1,49	1,28	1,36
Quick Ratio	1,61	1,49	1,28	1,36
Equity Ratio	0,45	0,39	0,24	0,3
Gross Profit Margin	74,4 %	69,5 %	65,2 %	72,7 %