FAGERTUN TRYGT OG TRIVELIG AS

2770 JAREN

Finances

Share Ownership

Return on Equity

19,89 %

Current Ratio

1,62

Debt-to-Equity Ratio

2,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	57 856 000	54 171 000	51 633 000	52 640 000
Net Income	3 479 000	5 623 000	3 515 000	2 503 000
Total Assets	68 723 000	70 802 000	67 767 000	68 953 000
Total Equity	17 492 000	17 478 000	11 854 000	8 339 000

Income (NOK)	2022	2021	2020	2019
Revenue	57 856 000	54 171 000	51 633 000	52 640 000
Expenditure	51 902 000	45 947 000	45 404 000	47 099 000
Operating Profit	5 954 000	8 224 000	6 229 000	5 542 000
Financial Income	0	0	22 000	7 000
Financial Costs	1 494 000	1 014 000	1 743 000	2 340 000
Financial Balance	−1 494 000	−1 014 000	−1 721 000	−2 333 000
Earnings Before Tax	4 460 000	7 210 000	4 507 000	3 209 000
Tax	981 000	1 586 000	992 000	706 000
Net Income	3 479 000	5 623 000	3 515 000	2 503 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	53 109 000	53 982 000	54 588 000	56 478 000
Total Current Assets	15 614 000	16 820 000	13 178 000	12 476 000
Total Assets	68 723 000	70 802 000	67 767 000	68 953 000
Total Retained Equity	16 506 000	14 328 000	8 704 000	5 189 000
Total Equity	17 492 000	17 478 000	11 854 000	8 339 000
Total Long-Term Debt	41 616 000	45 575 000	49 314 000	53 574 000
Total Current Debt	9 615 000	7 750 000	6 599 000	7 040 000
Total Equity and Debt	68 723 000	70 802 000	67 767 000	68 953 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	57 856 000	54 171 000	51 633 000	52 640 000
Other Income	0	0	0	0
Revenue	57 856 000	54 171 000	51 633 000	52 640 000
Cost of Goods Sold	4 486 000	3 331 000	4 238 000	4 544 000
Salary Costs	39 670 000	36 120 000	34 578 000	35 766 000
Depreciation	3 025 000	2 894 000	3 022 000	2 957 000
Impairment	0	0	0	0
Expenditure	51 902 000	45 947 000	45 404 000	47 099 000
Operating Profit	5 954 000	8 224 000	6 229 000	5 542 000
Financial Income	0	0	22 000	7 000
Financial Costs	1 494 000	1 014 000	1 743 000	2 340 000
Financial Balance	−1 494 000	−1 014 000	−1 721 000	−2 333 000
Dividends	2 164 000	0	0	0
Net Income	3 479 000	5 623 000	3 515 000	2 503 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	49 082 000	51 073 000	52 485 000	54 754 000
Machinery and Plant Facilities	332 000	138 000	0	0
Fixtures	3 696 000	2 727 000	1 897 000	1 563 000
Total Tangible Assets	53 109 000	53 938 000	54 383 000	56 317 000
Total Fiancial Fixed Assets	0	44 000	206 000	161 000
Total Fixed Assets	53 109 000	53 982 000	54 588 000	56 478 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 849 000	9 569 000	5 871 000	5 128 000
Total Current Assets	15 614 000	16 820 000	13 178 000	12 476 000
Total Assets	68 723 000	70 802 000	67 767 000	68 953 000
Total Equity	17 492 000	17 478 000	11 854 000	8 339 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	41 616 000	45 575 000	49 314 000	53 574 000
Creditors	959 000	786 000	433 000	686 000
Unpaid Taxes	3 854 000	2 082 000	1 810 000	2 023 000
Dividends	2 164 000	0	0	0
Other Current Debt	3 880 000	3 337 000	3 397 000	3 669 000
Total Current Debt	9 615 000	7 750 000	6 599 000	7 040 000
Total Equity and Debt	68 723 000	70 802 000	67 767 000	68 953 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,89 %	32,17 %	29,65 %	30,02 %
Debt-to-Equity Ratio	2,38	2,61	4,16	6,42
Operating Profit Margin	10,29 %	15,18 %	12,06 %	10,53 %
Current Ratio	1,62	2,17	2	1,77
Quick Ratio	1,62	2,17	2	1,77
Equity Ratio	0,25	0,25	0,17	0,12
Gross Profit Margin	92,25 %	93,85 %	91,79 %	91,37 %