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2320 FURNES

Finances

Share Ownership

Return on Equity

52,41 %

Current Ratio

1,22

Debt-to-Equity Ratio

1,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 425 000	9 459 000	7 290 000	6 539 000
Net Income	424 000	166 000	199 000	−15 000
Total Assets	3 262 000	3 366 000	3 031 000	2 076 000
Total Equity	809 000	385 000	319 000	220 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 425 000	9 459 000	7 290 000	6 539 000
Expenditure	9 741 000	9 114 000	7 009 000	6 450 000
Operating Profit	684 000	345 000	281 000	89 000
Financial Income	2 000	1 000	1 000	2 000
Financial Costs	118 000	99 000	81 000	62 000
Financial Balance	−116 000	−98 000	−80 000	−60 000
Earnings Before Tax	568 000	247 000	202 000	29 000
Tax	144 000	81 000	3 000	44 000
Net Income	424 000	166 000	199 000	−15 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 779 000	1 953 000	2 155 000	996 000
Total Current Assets	1 483 000	1 412 000	876 000	1 081 000
Total Assets	3 262 000	3 366 000	3 031 000	2 076 000
Total Retained Equity	779 000	355 000	289 000	190 000
Total Equity	809 000	385 000	319 000	220 000
Total Long-Term Debt	1 239 000	1 464 000	1 794 000	986 000
Total Current Debt	1 213 000	1 516 000	918 000	870 000
Total Equity and Debt	3 262 000	3 366 000	3 031 000	2 076 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 380 000	9 459 000	7 186 000	6 535 000
Other Income	45 000	0	105 000	4 000
Revenue	10 425 000	9 459 000	7 290 000	6 539 000
Cost of Goods Sold	0	0	0	0
Salary Costs	6 680 000	6 024 000	4 399 000	4 017 000
Depreciation	646 000	670 000	556 000	465 000
Impairment	0	0	0	0
Expenditure	9 741 000	9 114 000	7 009 000	6 450 000
Operating Profit	684 000	345 000	281 000	89 000
Financial Income	2 000	1 000	1 000	2 000
Financial Costs	118 000	99 000	81 000	62 000
Financial Balance	−116 000	−98 000	−80 000	−60 000
Dividends	0	0	100 000	0
Net Income	424 000	166 000	199 000	−15 000

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	1 753 000	1 522 000	2 139 000	988 000
Fixtures	26 000	432 000	16 000	8 000
Total Tangible Assets	1 779 000	1 953 000	2 155 000	996 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 779 000	1 953 000	2 155 000	996 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 239 000	1 179 000	731 000	888 000
Total Current Assets	1 483 000	1 412 000	876 000	1 081 000
Total Assets	3 262 000	3 366 000	3 031 000	2 076 000
Total Equity	809 000	385 000	319 000	220 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 239 000	1 464 000	1 794 000	986 000
Creditors	188 000	228 000	69 000	115 000
Unpaid Taxes	264 000	405 000	312 000	241 000
Dividends	0	0	100 000	0
Other Current Debt	617 000	802 000	434 000	469 000
Total Current Debt	1 213 000	1 516 000	918 000	870 000
Total Equity and Debt	3 262 000	3 366 000	3 031 000	2 076 000

Financial indicators	2022	2021	2020	2019
Return on Equity	52,41 %	43,12 %	62,38 %	−6,82 %
Debt-to-Equity Ratio	1,53	3,8	5,62	4,48
Operating Profit Margin	6,56 %	3,65 %	3,85 %	1,36 %
Current Ratio	1,22	0,93	0,95	1,24
Quick Ratio	1,22	0,93	0,95	1,24
Equity Ratio	0,25	0,11	0,11	0,11
Gross Profit Margin	100 %	100 %	100 %	100 %