FRUKTTRE AS

5781 LOFTHUS

Finances

Share Ownership

Return on Equity

47,35 %

Current Ratio

2,55

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 368 000	7 669 000	10 118 000	6 815 000
Net Income	1 000 000	1 525 000	1 578 000	956 000
Total Assets	3 387 000	3 243 000	2 855 000	1 686 000
Total Equity	2 112 000	1 912 000	2 387 000	1 409 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 368 000	7 669 000	10 118 000	6 815 000
Expenditure	8 102 000	5 679 000	8 429 000	5 581 000
Operating Profit	1 266 000	1 991 000	1 689 000	1 235 000
Financial Income	23 000	3 000	351 000	1 000
Financial Costs	0	57 000	1 000	6 000
Financial Balance	23 000	−54 000	350 000	−5 000
Earnings Before Tax	1 288 000	1 937 000	2 039 000	1 229 000
Tax	288 000	412 000	461 000	273 000
Net Income	1 000 000	1 525 000	1 578 000	956 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	132 000	194 000	84 000	113 000
Total Current Assets	3 255 000	3 049 000	2 771 000	1 573 000
Total Assets	3 387 000	3 243 000	2 855 000	1 686 000
Total Retained Equity	2 082 000	1 882 000	2 357 000	1 379 000
Total Equity	2 112 000	1 912 000	2 387 000	1 409 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 274 000	1 331 000	468 000	277 000
Total Equity and Debt	3 387 000	3 243 000	2 855 000	1 686 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 368 000	7 669 000	10 118 000	6 815 000
Other Income	0	0	0	0
Revenue	9 368 000	7 669 000	10 118 000	6 815 000
Cost of Goods Sold	7 095 000	5 527 000	8 121 000	5 248 000
Salary Costs	626 000	0	17 000	0
Depreciation	62 000	54 000	29 000	26 000
Impairment	0	0	0	0
Expenditure	8 102 000	5 679 000	8 429 000	5 581 000
Operating Profit	1 266 000	1 991 000	1 689 000	1 235 000
Financial Income	23 000	3 000	351 000	1 000
Financial Costs	0	57 000	1 000	6 000
Financial Balance	23 000	−54 000	350 000	−5 000
Dividends	800 000	800 000	0	0
Net Income	1 000 000	1 525 000	1 578 000	956 000

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	132 000	194 000	84 000	113 000
Fixtures	0	0	0	0
Total Tangible Assets	132 000	194 000	84 000	113 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	132 000	194 000	84 000	113 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 214 000	2 322 000	2 712 000	1 512 000
Total Current Assets	3 255 000	3 049 000	2 771 000	1 573 000
Total Assets	3 387 000	3 243 000	2 855 000	1 686 000
Total Equity	2 112 000	1 912 000	2 387 000	1 409 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	−27 000	2 000	2 000	3 000
Unpaid Taxes	155 000	117 000	5 000	−1 000
Dividends	800 000	800 000	0	0
Other Current Debt	58 000	0	0	0
Total Current Debt	1 274 000	1 331 000	468 000	277 000
Total Equity and Debt	3 387 000	3 243 000	2 855 000	1 686 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,35 %	79,76 %	66,11 %	67,85 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	13,51 %	25,96 %	16,69 %	18,12 %
Current Ratio	2,55	2,29	5,92	5,68
Quick Ratio	2,55	2,29	5,92	5,68
Equity Ratio	0,62	0,59	0,84	0,84
Gross Profit Margin	24,26 %	27,93 %	19,74 %	22,99 %