FORTUNE FINANCE AS

1153 OSLO

Finances

Return on Equity

134,3 %

Current Ratio

0,39

Debt-to-Equity Ratio

10,42

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 183 000	2 241 000	2 404 000	1 085 000
Net Income	462 000	358 000	278 000	466 000
Total Assets	4 650 000	5 345 000	5 394 000	571 000
Total Equity	344 000	132 000	134 000	30 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 183 000	2 241 000	2 404 000	1 085 000
Expenditure	1 636 000	1 781 000	2 046 000	462 000
Operating Profit	547 000	460 000	358 000	624 000
Financial Income	37 000	0	0	0
Financial Costs	3 000	1 000	1 000	27 000
Financial Balance	34 000	−1 000	−1 000	−27 000
Earnings Before Tax	581 000	459 000	357 000	596 000
Tax	120 000	101 000	79 000	130 000
Net Income	462 000	358 000	278 000	466 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 366 000	4 982 000	451 000	83 000
Total Current Assets	284 000	362 000	4 943 000	488 000
Total Assets	4 650 000	5 345 000	5 394 000	571 000
Total Retained Equity	320 000	108 000	110 000	6 000
Total Equity	344 000	132 000	134 000	30 000
Total Long-Term Debt	3 586 000	0	1 000	0
Total Current Debt	720 000	5 212 000	5 259 000	541 000
Total Equity and Debt	4 650 000	5 345 000	5 394 000	571 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 183 000	2 241 000	2 404 000	1 085 000
Other Income	0	0	0	0
Revenue	2 183 000	2 241 000	2 404 000	1 085 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 555 000	1 668 000	2 031 000	456 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 636 000	1 781 000	2 046 000	462 000
Operating Profit	547 000	460 000	358 000	624 000
Financial Income	37 000	0	0	0
Financial Costs	3 000	1 000	1 000	27 000
Financial Balance	34 000	−1 000	−1 000	−27 000
Dividends	250 000	250 000	0	135 000
Net Income	462 000	358 000	278 000	466 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	4 366 000	4 982 000	451 000	83 000
Total Fixed Assets	4 366 000	4 982 000	451 000	83 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	30 000	312 000	247 000	485 000
Total Current Assets	284 000	362 000	4 943 000	488 000
Total Assets	4 650 000	5 345 000	5 394 000	571 000
Total Equity	344 000	132 000	134 000	30 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 586 000	0	1 000	0
Creditors	4 000	4 000	4 000	7 000
Unpaid Taxes	186 000	211 000	263 000	207 000
Dividends	250 000	250 000	0	135 000
Other Current Debt	160 000	4 646 000	4 914 000	62 000
Total Current Debt	720 000	5 212 000	5 259 000	541 000
Total Equity and Debt	4 650 000	5 345 000	5 394 000	571 000

Financial indicators	2022	2021	2020	2019
Return on Equity	134,3 %	271,21 %	207,46 %	1 553,33 %
Debt-to-Equity Ratio	10,42	0	0,01	0
Operating Profit Margin	25,06 %	20,53 %	14,89 %	57,51 %
Current Ratio	0,39	0,07	0,94	0,9
Quick Ratio	0,39	0,07	0,94	0,9
Equity Ratio	0,07	0,02	0,02	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %