FORS KJEVEORTOPEDI AS

2212 KONGSVINGER

Finances

Share Ownership

Return on Equity

44,75 %

Current Ratio

2,38

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 061 000	4 316 000	4 014 000	2 346 000
Net Income	776 000	1 560 000	1 129 000	210 000
Total Assets	2 977 000	2 969 000	2 001 000	828 000
Total Equity	1 734 000	1 308 000	648 000	319 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 061 000	4 316 000	4 014 000	2 346 000
Expenditure	3 063 000	2 304 000	2 498 000	2 124 000
Operating Profit	998 000	2 012 000	1 517 000	221 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	10 000	20 000	3 000
Financial Balance	−1 000	−10 000	−20 000	−2 000
Earnings Before Tax	997 000	2 002 000	1 497 000	219 000
Tax	221 000	442 000	368 000	10 000
Net Income	776 000	1 560 000	1 129 000	210 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 000	3 000	8 000	13 000
Total Current Assets	2 951 000	2 966 000	1 993 000	814 000
Total Assets	2 977 000	2 969 000	2 001 000	828 000
Total Retained Equity	1 704 000	1 278 000	618 000	289 000
Total Equity	1 734 000	1 308 000	648 000	319 000
Total Long-Term Debt	1 000	1 000	0	0
Total Current Debt	1 242 000	1 660 000	1 353 000	508 000
Total Equity and Debt	2 977 000	2 969 000	2 001 000	828 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 061 000	4 316 000	4 014 000	2 346 000
Other Income	0	0	0	0
Revenue	4 061 000	4 316 000	4 014 000	2 346 000
Cost of Goods Sold	371 000	464 000	256 000	2 000
Salary Costs	2 153 000	1 536 000	1 999 000	1 869 000
Depreciation	8 000	5 000	5 000	2 000
Impairment	0	0	0	0
Expenditure	3 063 000	2 304 000	2 498 000	2 124 000
Operating Profit	998 000	2 012 000	1 517 000	221 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	10 000	20 000	3 000
Financial Balance	−1 000	−10 000	−20 000	−2 000
Dividends	350 000	900 000	600 000	0
Net Income	776 000	1 560 000	1 129 000	210 000

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	26 000	3 000	8 000	13 000
Total Tangible Assets	26 000	3 000	8 000	13 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	26 000	3 000	8 000	13 000
Stock	0	0	0	0
Total Investments	1 160 000	800 000	290 000	0
Cash, Bank	1 317 000	1 761 000	1 172 000	608 000
Total Current Assets	2 951 000	2 966 000	1 993 000	814 000
Total Assets	2 977 000	2 969 000	2 001 000	828 000
Total Equity	1 734 000	1 308 000	648 000	319 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	1 000	0	0
Creditors	61 000	71 000	42 000	5 000
Unpaid Taxes	136 000	106 000	184 000	240 000
Dividends	350 000	900 000	600 000	0
Other Current Debt	475 000	142 000	196 000	254 000
Total Current Debt	1 242 000	1 660 000	1 353 000	508 000
Total Equity and Debt	2 977 000	2 969 000	2 001 000	828 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,75 %	119,27 %	174,23 %	65,83 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	24,58 %	46,62 %	37,79 %	9,42 %
Current Ratio	2,38	1,79	1,47	1,6
Quick Ratio	2,38	1,79	1,47	1,6
Equity Ratio	0,58	0,44	0,32	0,39
Gross Profit Margin	90,86 %	89,25 %	93,62 %	99,91 %