FIXIT - BYGG OG ANLEGGSSERVICE AS

7605 LEVANGER

Finances

Share Ownership

Return on Equity

35,09 %

Current Ratio

3,18

Debt-to-Equity Ratio

2,86

Key figures (NOK)	2022	2021	2020	2019
Revenue	548 000	511 000	962 000	884 000
Net Income	20 000	−78 000	31 000	−27 000
Total Assets	259 000	285 000	366 000	332 000
Total Equity	57 000	36 000	115 000	84 000

Income (NOK)	2022	2021	2020	2019
Revenue	548 000	511 000	962 000	884 000
Expenditure	509 000	596 000	914 000	908 000
Operating Profit	38 000	−85 000	49 000	−23 000
Financial Income	0	0	0	0
Financial Costs	12 000	16 000	9 000	11 000
Financial Balance	−12 000	−16 000	−9 000	−11 000
Earnings Before Tax	26 000	−101 000	39 000	−34 000
Tax	6 000	−22 000	9 000	−8 000
Net Income	20 000	−78 000	31 000	−27 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	135 000	213 000	193 000	264 000
Total Current Assets	124 000	72 000	173 000	69 000
Total Assets	259 000	285 000	366 000	332 000
Total Retained Equity	27 000	6 000	85 000	54 000
Total Equity	57 000	36 000	115 000	84 000
Total Long-Term Debt	163 000	206 000	125 000	163 000
Total Current Debt	39 000	43 000	127 000	85 000
Total Equity and Debt	259 000	285 000	366 000	332 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	523 000	511 000	962 000	884 000
Other Income	24 000	0	0	0
Revenue	548 000	511 000	962 000	884 000
Cost of Goods Sold	56 000	40 000	147 000	90 000
Salary Costs	78 000	253 000	423 000	512 000
Depreciation	81 000	81 000	70 000	62 000
Impairment	0	0	0	0
Expenditure	509 000	596 000	914 000	908 000
Operating Profit	38 000	−85 000	49 000	−23 000
Financial Income	0	0	0	0
Financial Costs	12 000	16 000	9 000	11 000
Financial Balance	−12 000	−16 000	−9 000	−11 000
Dividends	0	0	0	0
Net Income	20 000	−78 000	31 000	−27 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	13 000	18 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	101 000	133 000	65 000	84 000
Fixtures	21 000	62 000	128 000	180 000
Total Tangible Assets	122 000	195 000	193 000	264 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	135 000	213 000	193 000	264 000
Stock	0	0	0	6 000
Total Investments	0	0	0	0
Cash, Bank	124 000	50 000	111 000	46 000
Total Current Assets	124 000	72 000	173 000	69 000
Total Assets	259 000	285 000	366 000	332 000
Total Equity	57 000	36 000	115 000	84 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	163 000	206 000	125 000	163 000
Creditors	15 000	−5 000	2 000	10 000
Unpaid Taxes	17 000	33 000	35 000	31 000
Dividends	0	0	0	0
Other Current Debt	6 000	16 000	85 000	44 000
Total Current Debt	39 000	43 000	127 000	85 000
Total Equity and Debt	259 000	285 000	366 000	332 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,09 %	−216,67 %	26,96 %	−32,14 %
Debt-to-Equity Ratio	2,86	5,72	1,09	1,94
Operating Profit Margin	6,93 %	−16,63 %	5,09 %	−2,6 %
Current Ratio	3,18	1,67	1,36	0,81
Quick Ratio	3,18	1,67	1,36	0,87
Equity Ratio	0,22	0,13	0,31	0,25
Gross Profit Margin	89,78 %	92,17 %	84,72 %	89,82 %