FOSEN KIROPRAKTORKLINIKK AS

7160 BJUGN

Finances

Share Ownership

Return on Equity

26,82 %

Current Ratio

2,42

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	924 000	972 000	981 000	1 063 000
Net Income	92 000	−4 000	74 000	92 000
Total Assets	477 000	505 000	597 000	619 000
Total Equity	343 000	251 000	255 000	180 000

Income (NOK)	2022	2021	2020	2019
Revenue	924 000	972 000	981 000	1 063 000
Expenditure	802 000	967 000	870 000	924 000
Operating Profit	122 000	5 000	111 000	139 000
Financial Income	1 000	0	0	0
Financial Costs	4 000	10 000	15 000	21 000
Financial Balance	−3 000	−10 000	−15 000	−21 000
Earnings Before Tax	118 000	−5 000	96 000	118 000
Tax	26 000	−1 000	21 000	26 000
Net Income	92 000	−4 000	74 000	92 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	216 000	255 000	294 000	336 000
Total Current Assets	261 000	250 000	303 000	283 000
Total Assets	477 000	505 000	597 000	619 000
Total Retained Equity	313 000	221 000	225 000	150 000
Total Equity	343 000	251 000	255 000	180 000
Total Long-Term Debt	26 000	122 000	216 000	304 000
Total Current Debt	108 000	132 000	127 000	135 000
Total Equity and Debt	477 000	505 000	597 000	619 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	924 000	972 000	981 000	1 020 000
Other Income	0	0	0	43 000
Revenue	924 000	972 000	981 000	1 063 000
Cost of Goods Sold	0	0	0	0
Salary Costs	529 000	643 000	552 000	598 000
Depreciation	39 000	39 000	42 000	44 000
Impairment	0	0	0	0
Expenditure	802 000	967 000	870 000	924 000
Operating Profit	122 000	5 000	111 000	139 000
Financial Income	1 000	0	0	0
Financial Costs	4 000	10 000	15 000	21 000
Financial Balance	−3 000	−10 000	−15 000	−21 000
Dividends	0	0	0	0
Net Income	92 000	−4 000	74 000	92 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	195 000	231 000	266 000	302 000
Total Intangible Assets	195 000	231 000	266 000	302 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	20 000	24 000	28 000	35 000
Total Tangible Assets	20 000	24 000	28 000	35 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	216 000	255 000	294 000	336 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	263 000	250 000	291 000	256 000
Total Current Assets	261 000	250 000	303 000	283 000
Total Assets	477 000	505 000	597 000	619 000
Total Equity	343 000	251 000	255 000	180 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	26 000	122 000	216 000	304 000
Creditors	−3 000	−3 000	5 000	1 000
Unpaid Taxes	33 000	30 000	49 000	44 000
Dividends	0	0	0	0
Other Current Debt	54 000	105 000	51 000	67 000
Total Current Debt	108 000	132 000	127 000	135 000
Total Equity and Debt	477 000	505 000	597 000	619 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,82 %	−1,59 %	29,02 %	51,11 %
Debt-to-Equity Ratio	0,08	0,49	0,85	1,69
Operating Profit Margin	13,2 %	0,51 %	11,31 %	13,08 %
Current Ratio	2,42	1,89	2,39	2,1
Quick Ratio	2,42	1,89	2,39	2,1
Equity Ratio	0,72	0,5	0,43	0,29
Gross Profit Margin	100 %	100 %	100 %	100 %