F&B ENERGY TRENINGSSENTER AS

4250 KOPERVIK

Finances

Share Ownership

Return on Equity

58,31 %

Current Ratio

1,28

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 996 000	3 833 000	3 370 000	2 939 000
Net Income	537 000	493 000	375 000	299 000
Total Assets	1 847 000	1 777 000	1 914 000	1 647 000
Total Equity	921 000	727 000	1 033 000	759 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 996 000	3 833 000	3 370 000	2 939 000
Expenditure	3 303 000	3 198 000	2 885 000	2 553 000
Operating Profit	691 000	635 000	484 000	386 000
Financial Income	0	0	0	0
Financial Costs	2 000	4 000	3 000	2 000
Financial Balance	−2 000	−4 000	−3 000	−2 000
Earnings Before Tax	689 000	632 000	481 000	384 000
Tax	152 000	139 000	106 000	85 000
Net Income	537 000	493 000	375 000	299 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	660 000	770 000	923 000	1 041 000
Total Current Assets	1 187 000	1 007 000	991 000	605 000
Total Assets	1 847 000	1 777 000	1 914 000	1 647 000
Total Retained Equity	891 000	697 000	402 000	129 000
Total Equity	921 000	727 000	1 033 000	759 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	927 000	1 050 000	881 000	888 000
Total Equity and Debt	1 847 000	1 777 000	1 914 000	1 647 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 978 000	3 646 000	3 270 000	2 927 000
Other Income	18 000	188 000	99 000	12 000
Revenue	3 996 000	3 833 000	3 370 000	2 939 000
Cost of Goods Sold	233 000	213 000	178 000	210 000
Salary Costs	1 411 000	1 423 000	1 259 000	1 095 000
Depreciation	312 000	259 000	330 000	354 000
Impairment	0	0	0	0
Expenditure	3 303 000	3 198 000	2 885 000	2 553 000
Operating Profit	691 000	635 000	484 000	386 000
Financial Income	0	0	0	0
Financial Costs	2 000	4 000	3 000	2 000
Financial Balance	−2 000	−4 000	−3 000	−2 000
Dividends	344 000	798 000	102 000	199 000
Net Income	537 000	493 000	375 000	299 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	92 000	74 000	71 000	67 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	569 000	696 000	852 000	974 000
Total Tangible Assets	569 000	696 000	852 000	974 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	660 000	770 000	923 000	1 041 000
Stock	44 000	47 000	46 000	73 000
Total Investments	0	0	0	0
Cash, Bank	943 000	866 000	756 000	456 000
Total Current Assets	1 187 000	1 007 000	991 000	605 000
Total Assets	1 847 000	1 777 000	1 914 000	1 647 000
Total Equity	921 000	727 000	1 033 000	759 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	39 000	47 000	28 000	158 000
Unpaid Taxes	139 000	73 000	173 000	78 000
Dividends	344 000	798 000	102 000	199 000
Other Current Debt	580 000	543 000	469 000	349 000
Total Current Debt	927 000	1 050 000	881 000	888 000
Total Equity and Debt	1 847 000	1 777 000	1 914 000	1 647 000

Financial indicators	2022	2021	2020	2019
Return on Equity	58,31 %	67,81 %	36,3 %	39,39 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	17,29 %	16,57 %	14,36 %	13,13 %
Current Ratio	1,28	0,96	1,12	0,68
Quick Ratio	1,34	1	1,19	0,74
Equity Ratio	0,5	0,41	0,54	0,46
Gross Profit Margin	94,17 %	94,44 %	94,72 %	92,85 %