FUKTSTOPPER AS

2815 GJØVIK

Finances

Share Ownership

Return on Equity

−12,06 %

Current Ratio

1,15

Debt-to-Equity Ratio

0,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 815 000	10 896 000	8 317 000	6 544 000
Net Income	−93 000	2 139 000	1 507 000	374 000
Total Assets	3 392 000	5 214 000	3 548 000	962 000
Total Equity	771 000	1 164 000	1 098 000	776 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 815 000	10 896 000	8 317 000	6 544 000
Expenditure	7 908 000	8 143 000	6 388 000	6 061 000
Operating Profit	−93 000	2 753 000	1 929 000	483 000
Financial Income	6 000	5 000	25 000	0
Financial Costs	11 000	11 000	6 000	0
Financial Balance	−5 000	−6 000	19 000	0
Earnings Before Tax	−98 000	2 747 000	1 948 000	483 000
Tax	−5 000	609 000	441 000	108 000
Net Income	−93 000	2 139 000	1 507 000	374 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	547 000	355 000	178 000	30 000
Total Current Assets	2 846 000	4 858 000	3 370 000	932 000
Total Assets	3 392 000	5 214 000	3 548 000	962 000
Total Retained Equity	713 000	1 106 000	1 041 000	719 000
Total Equity	771 000	1 164 000	1 098 000	776 000
Total Long-Term Debt	149 000	234 000	79 000	9 000
Total Current Debt	2 473 000	3 817 000	2 370 000	177 000
Total Equity and Debt	3 392 000	5 214 000	3 548 000	962 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 751 000	10 895 000	8 316 000	6 544 000
Other Income	64 000	0	1 000	0
Revenue	7 815 000	10 896 000	8 317 000	6 544 000
Cost of Goods Sold	1 998 000	2 761 000	2 564 000	5 663 000
Salary Costs	3 983 000	3 812 000	2 830 000	0
Depreciation	105 000	92 000	36 000	0
Impairment	0	0	0	0
Expenditure	7 908 000	8 143 000	6 388 000	6 061 000
Operating Profit	−93 000	2 753 000	1 929 000	483 000
Financial Income	6 000	5 000	25 000	0
Financial Costs	11 000	11 000	6 000	0
Financial Balance	−5 000	−6 000	19 000	0
Dividends	300 000	2 000 000	1 050 000	0
Net Income	−93 000	2 139 000	1 507 000	374 000

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	296 000	355 000	144 000	0
Total Tangible Assets	296 000	355 000	144 000	0
Total Fiancial Fixed Assets	251 000	0	34 000	30 000
Total Fixed Assets	547 000	355 000	178 000	30 000
Stock	1 035 000	382 000	318 000	0
Total Investments	0	0	0	0
Cash, Bank	1 268 000	3 167 000	2 460 000	297 000
Total Current Assets	2 846 000	4 858 000	3 370 000	932 000
Total Assets	3 392 000	5 214 000	3 548 000	962 000
Total Equity	771 000	1 164 000	1 098 000	776 000
Short-Term Group Debt	40 000	74 000	173 000	0
Total Long-Term Debt	149 000	234 000	79 000	9 000
Creditors	944 000	151 000	109 000	77 000
Unpaid Taxes	547 000	664 000	697 000	0
Dividends	300 000	2 000 000	1 050 000	0
Other Current Debt	642 000	320 000	234 000	0
Total Current Debt	2 473 000	3 817 000	2 370 000	177 000
Total Equity and Debt	3 392 000	5 214 000	3 548 000	962 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−12,06 %	183,76 %	137,25 %	48,2 %
Debt-to-Equity Ratio	0,19	0,2	0,07	0,01
Operating Profit Margin	−1,19 %	25,27 %	23,19 %	7,38 %
Current Ratio	1,15	1,27	1,42	5,27
Quick Ratio	1,98	1,41	1,64	5,27
Equity Ratio	0,23	0,22	0,31	0,81
Gross Profit Margin	74,43 %	74,66 %	69,17 %	13,46 %