FASTTEKK AS

3300 HOKKSUND

Finances

Share Ownership

Return on Equity

39,31 %

Current Ratio

1,14

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 034 000	16 680 000	15 134 000	11 601 000
Net Income	307 000	900 000	468 000	508 000
Total Assets	4 308 000	3 160 000	2 516 000	2 477 000
Total Equity	781 000	774 000	754 000	686 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 034 000	16 680 000	15 134 000	11 601 000
Expenditure	17 641 000	15 525 000	14 531 000	10 946 000
Operating Profit	394 000	1 155 000	601 000	655 000
Financial Income	0	0	0	0
Financial Costs	1 000	1 000	0	3 000
Financial Balance	−1 000	−1 000	0	−3 000
Earnings Before Tax	393 000	1 154 000	601 000	653 000
Tax	87 000	254 000	133 000	145 000
Net Income	307 000	900 000	468 000	508 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	396 000	155 000	92 000	156 000
Total Current Assets	3 912 000	3 005 000	2 425 000	2 321 000
Total Assets	4 308 000	3 160 000	2 516 000	2 477 000
Total Retained Equity	711 000	704 000	684 000	616 000
Total Equity	781 000	774 000	754 000	686 000
Total Long-Term Debt	83 000	0	2 000	57 000
Total Current Debt	3 443 000	2 385 000	1 761 000	1 734 000
Total Equity and Debt	4 308 000	3 160 000	2 516 000	2 477 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 034 000	16 629 000	15 134 000	11 601 000
Other Income	0	51 000	0	0
Revenue	18 034 000	16 680 000	15 134 000	11 601 000
Cost of Goods Sold	9 220 000	8 536 000	9 098 000	6 306 000
Salary Costs	5 546 000	4 486 000	2 975 000	2 726 000
Depreciation	61 000	42 000	47 000	45 000
Impairment	0	0	0	0
Expenditure	17 641 000	15 525 000	14 531 000	10 946 000
Operating Profit	394 000	1 155 000	601 000	655 000
Financial Income	0	0	0	0
Financial Costs	1 000	1 000	0	3 000
Financial Balance	−1 000	−1 000	0	−3 000
Dividends	300 000	200 000	400 000	500 000
Net Income	307 000	900 000	468 000	508 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	3 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	368 000	106 000	92 000	139 000
Total Tangible Assets	368 000	106 000	92 000	139 000
Total Fiancial Fixed Assets	28 000	46 000	0	17 000
Total Fixed Assets	396 000	155 000	92 000	156 000
Stock	179 000	50 000	50 000	50 000
Total Investments	0	0	0	0
Cash, Bank	2 543 000	1 412 000	1 504 000	1 057 000
Total Current Assets	3 912 000	3 005 000	2 425 000	2 321 000
Total Assets	4 308 000	3 160 000	2 516 000	2 477 000
Total Equity	781 000	774 000	754 000	686 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	83 000	0	2 000	57 000
Creditors	1 659 000	640 000	643 000	345 000
Unpaid Taxes	716 000	875 000	288 000	354 000
Dividends	300 000	200 000	400 000	500 000
Other Current Debt	768 000	612 000	641 000	941 000
Total Current Debt	3 443 000	2 385 000	1 761 000	1 734 000
Total Equity and Debt	4 308 000	3 160 000	2 516 000	2 477 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,31 %	116,28 %	62,07 %	74,05 %
Debt-to-Equity Ratio	0,11	0	0	0,08
Operating Profit Margin	2,18 %	6,92 %	3,97 %	5,65 %
Current Ratio	1,14	1,26	1,38	1,34
Quick Ratio	1,2	1,29	1,42	1,38
Equity Ratio	0,18	0,24	0,3	0,28
Gross Profit Margin	48,87 %	48,82 %	39,88 %	45,64 %