company

FLYTT FIX AVFALL AS

2165 HVAM

Finances

Share Ownership

Return on Equity

269,62 %

Current Ratio

0,76

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 495 000	1 530 000	1 808 000	1 520 000
Net Income	−213 000	95 000	284 000	183 000
Total Assets	300 000	309 000	598 000	500 000
Total Equity	−79 000	134 000	275 000	316 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 495 000	1 530 000	1 808 000	1 520 000
Expenditure	1 708 000	1 410 000	1 443 000	1 286 000
Operating Profit	−213 000	120 000	364 000	234 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−213 000	121 000	364 000	234 000
Tax	0	26 000	80 000	52 000
Net Income	−213 000	95 000	284 000	183 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 000	16 000	0	0
Total Current Assets	287 000	293 000	598 000	500 000
Total Assets	300 000	309 000	598 000	500 000
Total Retained Equity	−109 000	104 000	245 000	286 000
Total Equity	−79 000	134 000	275 000	316 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	379 000	174 000	322 000	184 000
Total Equity and Debt	300 000	309 000	598 000	500 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 495 000	1 530 000	1 808 000	1 520 000
Other Income	0	0	0	0
Revenue	1 495 000	1 530 000	1 808 000	1 520 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 090 000	868 000	747 000	743 000
Depreciation	3 000	1 000	0	0
Impairment	0	0	0	0
Expenditure	1 708 000	1 410 000	1 443 000	1 286 000
Operating Profit	−213 000	120 000	364 000	234 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	236 000	325 000	0
Net Income	−213 000	95 000	284 000	183 000

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	13 000	16 000	0	0
Total Tangible Assets	13 000	16 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 000	16 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	237 000	226 000	465 000	413 000
Total Current Assets	287 000	293 000	598 000	500 000
Total Assets	300 000	309 000	598 000	500 000
Total Equity	−79 000	134 000	275 000	316 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	19 000	16 000	61 000	19 000
Unpaid Taxes	139 000	45 000	106 000	39 000
Dividends	0	236 000	325 000	0
Other Current Debt	221 000	88 000	76 000	75 000
Total Current Debt	379 000	174 000	322 000	184 000
Total Equity and Debt	300 000	309 000	598 000	500 000

Financial indicators	2022	2021	2020	2019
Return on Equity	269,62 %	70,9 %	103,27 %	57,91 %
Debt-to-Equity Ratio	−0	0	0	0
Operating Profit Margin	−14,25 %	7,84 %	20,13 %	15,39 %
Current Ratio	0,76	1,68	1,86	2,72
Quick Ratio	0,76	1,68	1,86	2,72
Equity Ratio	−0,26	0,43	0,46	0,63
Gross Profit Margin	100 %	100 %	100 %	100 %

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