FAGEKSPERTEN AS

1454 FAGERSTRAND

Finances

Share Ownership

Return on Equity

28,91 %

Current Ratio

1,36

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 059 000	5 371 000	4 709 000	4 373 000
Net Income	146 000	253 000	−100 000	362 000
Total Assets	1 634 000	1 292 000	935 000	1 666 000
Total Equity	505 000	359 000	105 000	566 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 059 000	5 371 000	4 709 000	4 373 000
Expenditure	5 840 000	5 048 000	4 831 000	3 957 000
Operating Profit	220 000	323 000	−122 000	416 000
Financial Income	0	0	2 000	0
Financial Costs	4 000	4 000	0	0
Financial Balance	−4 000	−4 000	2 000	0
Earnings Before Tax	215 000	319 000	−120 000	416 000
Tax	69 000	66 000	−20 000	55 000
Net Income	146 000	253 000	−100 000	362 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	93 000	113 000	45 000	71 000
Total Current Assets	1 540 000	1 179 000	890 000	1 595 000
Total Assets	1 634 000	1 292 000	935 000	1 666 000
Total Retained Equity	475 000	329 000	75 000	536 000
Total Equity	505 000	359 000	105 000	566 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 129 000	933 000	830 000	1 101 000
Total Equity and Debt	1 634 000	1 292 000	935 000	1 666 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 955 000	5 262 000	4 709 000	4 373 000
Other Income	104 000	109 000	0	0
Revenue	6 059 000	5 371 000	4 709 000	4 373 000
Cost of Goods Sold	1 957 000	1 745 000	1 502 000	1 287 000
Salary Costs	2 642 000	2 214 000	2 521 000	2 011 000
Depreciation	0	0	60 000	80 000
Impairment	0	0	0	0
Expenditure	5 840 000	5 048 000	4 831 000	3 957 000
Operating Profit	220 000	323 000	−122 000	416 000
Financial Income	0	0	2 000	0
Financial Costs	4 000	4 000	0	0
Financial Balance	−4 000	−4 000	2 000	0
Dividends	0	0	360 000	0
Net Income	146 000	253 000	−100 000	362 000

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	60 000
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	60 000
Total Fiancial Fixed Assets	93 000	113 000	45 000	11 000
Total Fixed Assets	93 000	113 000	45 000	71 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 146 000	471 000	410 000	1 340 000
Total Current Assets	1 540 000	1 179 000	890 000	1 595 000
Total Assets	1 634 000	1 292 000	935 000	1 666 000
Total Equity	505 000	359 000	105 000	566 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	267 000	78 000	90 000	240 000
Unpaid Taxes	472 000	413 000	396 000	348 000
Dividends	0	0	360 000	0
Other Current Debt	320 000	377 000	344 000	458 000
Total Current Debt	1 129 000	933 000	830 000	1 101 000
Total Equity and Debt	1 634 000	1 292 000	935 000	1 666 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,91 %	70,47 %	−95,24 %	63,96 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,63 %	6,01 %	−2,59 %	9,51 %
Current Ratio	1,36	1,26	1,07	1,45
Quick Ratio	1,36	1,26	1,07	1,45
Equity Ratio	0,31	0,28	0,11	0,34
Gross Profit Margin	67,7 %	67,51 %	68,1 %	70,57 %