FORTUNA BYGG AS

2022 GJERDRUM

Finances

Share Ownership

Return on Equity

66,36 %

Current Ratio

1,26

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 341 000	6 759 000	5 385 000	3 377 000
Net Income	284 000	50 000	48 000	22 000
Total Assets	2 028 000	1 675 000	1 388 000	643 000
Total Equity	428 000	144 000	95 000	46 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 341 000	6 759 000	5 385 000	3 377 000
Expenditure	8 948 000	6 676 000	5 310 000	3 342 000
Operating Profit	392 000	82 000	75 000	35 000
Financial Income	0	0	0	0
Financial Costs	18 000	15 000	12 000	9 000
Financial Balance	−18 000	−15 000	−12 000	−9 000
Earnings Before Tax	374 000	67 000	63 000	27 000
Tax	90 000	17 000	15 000	5 000
Net Income	284 000	50 000	48 000	22 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 000	32 000	39 000	34 000
Total Current Assets	2 020 000	1 643 000	1 349 000	610 000
Total Assets	2 028 000	1 675 000	1 388 000	643 000
Total Retained Equity	398 000	114 000	65 000	16 000
Total Equity	428 000	144 000	95 000	46 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 600 000	1 531 000	1 293 000	597 000
Total Equity and Debt	2 028 000	1 675 000	1 388 000	643 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 341 000	6 726 000	5 385 000	3 377 000
Other Income	0	32 000	0	0
Revenue	9 341 000	6 759 000	5 385 000	3 377 000
Cost of Goods Sold	1 075 000	1 307 000	1 186 000	509 000
Salary Costs	5 984 000	4 620 000	3 564 000	2 446 000
Depreciation	8 000	8 000	8 000	8 000
Impairment	0	0	0	0
Expenditure	8 948 000	6 676 000	5 310 000	3 342 000
Operating Profit	392 000	82 000	75 000	35 000
Financial Income	0	0	0	0
Financial Costs	18 000	15 000	12 000	9 000
Financial Balance	−18 000	−15 000	−12 000	−9 000
Dividends	0	0	0	0
Net Income	284 000	50 000	48 000	22 000

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	8 000	16 000	24 000	32 000
Total Tangible Assets	8 000	16 000	24 000	32 000
Total Fiancial Fixed Assets	0	16 000	15 000	2 000
Total Fixed Assets	8 000	32 000	39 000	34 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	434 000	306 000	298 000	303 000
Total Current Assets	2 020 000	1 643 000	1 349 000	610 000
Total Assets	2 028 000	1 675 000	1 388 000	643 000
Total Equity	428 000	144 000	95 000	46 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	145 000	153 000	136 000	52 000
Unpaid Taxes	758 000	619 000	456 000	263 000
Dividends	0	0	0	0
Other Current Debt	608 000	741 000	686 000	277 000
Total Current Debt	1 600 000	1 531 000	1 293 000	597 000
Total Equity and Debt	2 028 000	1 675 000	1 388 000	643 000

Financial indicators	2022	2021	2020	2019
Return on Equity	66,36 %	34,72 %	50,53 %	47,83 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,2 %	1,21 %	1,39 %	1,04 %
Current Ratio	1,26	1,07	1,04	1,02
Quick Ratio	1,26	1,07	1,04	1,02
Equity Ratio	0,21	0,09	0,07	0,07
Gross Profit Margin	88,49 %	80,66 %	77,98 %	84,93 %