FAMILIEBUTIKKEN.NO AS

4886 GRIMSTAD

Finances

Share Ownership

Return on Equity

219,08 %

Current Ratio

0,29

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 859 000	8 154 000	6 931 000	5 557 000
Net Income	−379 000	243 000	−207 000	−426 000
Total Assets	977 000	969 000	1 226 000	1 480 000
Total Equity	−173 000	206 000	−37 000	78 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 859 000	8 154 000	6 931 000	5 557 000
Expenditure	10 344 000	7 841 000	7 193 000	6 106 000
Operating Profit	−485 000	312 000	−262 000	−548 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	3 000	1 000
Financial Balance	0	−1 000	−3 000	−1 000
Earnings Before Tax	−486 000	311 000	−266 000	−549 000
Tax	−107 000	68 000	−58 000	−123 000
Net Income	−379 000	243 000	−207 000	−426 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	646 000	614 000	758 000	800 000
Total Current Assets	331 000	355 000	468 000	679 000
Total Assets	977 000	969 000	1 226 000	1 480 000
Total Retained Equity	−769 000	−390 000	−633 000	−426 000
Total Equity	−173 000	206 000	−37 000	78 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 150 000	763 000	1 263 000	1 401 000
Total Equity and Debt	977 000	969 000	1 226 000	1 480 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 859 000	8 154 000	6 931 000	5 557 000
Other Income	0	0	0	0
Revenue	9 859 000	8 154 000	6 931 000	5 557 000
Cost of Goods Sold	7 900 000	5 843 000	5 746 000	4 645 000
Salary Costs	459 000	416 000	425 000	521 000
Depreciation	75 000	75 000	75 000	69 000
Impairment	0	0	0	0
Expenditure	10 344 000	7 841 000	7 193 000	6 106 000
Operating Profit	−485 000	312 000	−262 000	−548 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	3 000	1 000
Financial Balance	0	−1 000	−3 000	−1 000
Dividends	0	0	0	0
Net Income	−379 000	243 000	−207 000	−426 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	456 000	531 000	606 000	681 000
Total Intangible Assets	646 000	614 000	758 000	800 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	646 000	614 000	758 000	800 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	83 000	85 000	33 000	412 000
Total Current Assets	331 000	355 000	468 000	679 000
Total Assets	977 000	969 000	1 226 000	1 480 000
Total Equity	−173 000	206 000	−37 000	78 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	467 000	545 000	1 070 000	642 000
Unpaid Taxes	167 000	74 000	66 000	85 000
Dividends	0	0	0	0
Other Current Debt	510 000	144 000	109 000	674 000
Total Current Debt	1 150 000	763 000	1 263 000	1 401 000
Total Equity and Debt	977 000	969 000	1 226 000	1 480 000

Financial indicators	2022	2021	2020	2019
Return on Equity	219,08 %	117,96 %	559,46 %	−546,15 %
Debt-to-Equity Ratio	−0	0	−0	0
Operating Profit Margin	−4,92 %	3,83 %	−3,78 %	−9,86 %
Current Ratio	0,29	0,47	0,37	0,48
Quick Ratio	0,29	0,47	0,37	0,48
Equity Ratio	−0,18	0,21	−0,03	0,05
Gross Profit Margin	19,87 %	28,34 %	17,1 %	16,41 %