FUSIONBYGG AS

1825 TOMTER

Finances

Share Ownership

Return on Equity

14,78 %

Current Ratio

0,39

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	295 000	431 000	788 000	2 055 000
Net Income	−30 000	−33 000	130 000	−238 000
Total Assets	180 000	176 000	234 000	202 000
Total Equity	−203 000	−173 000	−140 000	−270 000

Income (NOK)	2022	2021	2020	2019
Revenue	295 000	431 000	788 000	2 055 000
Expenditure	325 000	463 000	656 000	2 293 000
Operating Profit	−30 000	−32 000	132 000	−238 000
Financial Income	0	0	0	0
Financial Costs	1 000	1 000	1 000	0
Financial Balance	−1 000	−1 000	−1 000	0
Earnings Before Tax	−30 000	−33 000	130 000	−238 000
Tax	0	0	0	0
Net Income	−30 000	−33 000	130 000	−238 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	32 000	42 000	55 000	72 000
Total Current Assets	149 000	134 000	180 000	130 000
Total Assets	180 000	176 000	234 000	202 000
Total Retained Equity	−233 000	−203 000	−170 000	−300 000
Total Equity	−203 000	−173 000	−140 000	−270 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	384 000	349 000	374 000	472 000
Total Equity and Debt	180 000	176 000	234 000	202 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	295 000	431 000	788 000	2 055 000
Other Income	0	0	0	0
Revenue	295 000	431 000	788 000	2 055 000
Cost of Goods Sold	78 000	189 000	313 000	856 000
Salary Costs	153 000	139 000	267 000	1 108 000
Depreciation	10 000	13 000	17 000	23 000
Impairment	0	0	0	0
Expenditure	325 000	463 000	656 000	2 293 000
Operating Profit	−30 000	−32 000	132 000	−238 000
Financial Income	0	0	0	0
Financial Costs	1 000	1 000	1 000	0
Financial Balance	−1 000	−1 000	−1 000	0
Dividends	0	0	0	0
Net Income	−30 000	−33 000	130 000	−238 000

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	0
Fixtures	32 000	42 000	55 000	72 000
Total Tangible Assets	32 000	42 000	55 000	72 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	32 000	42 000	55 000	72 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	33 000	20 000	63 000	127 000
Total Current Assets	149 000	134 000	180 000	130 000
Total Assets	180 000	176 000	234 000	202 000
Total Equity	−203 000	−173 000	−140 000	−270 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	6 000	9 000	20 000	24 000
Unpaid Taxes	23 000	16 000	36 000	45 000
Dividends	0	0	0	0
Other Current Debt	355 000	324 000	318 000	404 000
Total Current Debt	384 000	349 000	374 000	472 000
Total Equity and Debt	180 000	176 000	234 000	202 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,78 %	19,08 %	−92,86 %	88,15 %
Debt-to-Equity Ratio	−0	−0	−0	−0
Operating Profit Margin	−10,17 %	−7,42 %	16,75 %	−11,58 %
Current Ratio	0,39	0,38	0,48	0,28
Quick Ratio	0,39	0,38	0,48	0,28
Equity Ratio	−1,13	−0,98	−0,6	−1,34
Gross Profit Margin	73,56 %	56,15 %	60,28 %	58,35 %