FORNEBU FASTLEGE AS

1366 LYSAKER

Finances

Share Ownership

Return on Equity

1 067,44 %

Current Ratio

0,81

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020
Revenue	4 536 000	4 903 000	1 936 000
Net Income	1 377 000	2 004 000	481 000
Total Assets	2 759 000	2 979 000	1 981 000
Total Equity	129 000	734 000	30 000

Income (NOK)	2022	2021	2020
Revenue	4 536 000	4 903 000	1 936 000
Expenditure	2 761 000	2 331 000	1 270 000
Operating Profit	1 775 000	2 571 000	665 000
Financial Income	0	0	0
Financial Costs	0	2 000	0
Financial Balance	0	−2 000	0
Earnings Before Tax	1 775 000	2 569 000	665 000
Tax	398 000	565 000	184 000
Net Income	1 377 000	2 004 000	481 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	627 000	873 000	1 087 000
Total Current Assets	2 133 000	2 106 000	894 000
Total Assets	2 759 000	2 979 000	1 981 000
Total Retained Equity	110 000	715 000	11 000
Total Equity	129 000	734 000	30 000
Total Long-Term Debt	6 000	25 000	437 000
Total Current Debt	2 625 000	2 220 000	1 515 000
Total Equity and Debt	2 759 000	2 979 000	1 981 000

Cash flow (NOK)	2022	2021	2020
Sales Income	4 512 000	4 882 000	1 936 000
Other Income	24 000	21 000	0
Revenue	4 536 000	4 903 000	1 936 000
Cost of Goods Sold	0	0	0
Salary Costs	1 554 000	1 384 000	455 000
Depreciation	247 000	251 000	89 000
Impairment	0	0	0
Expenditure	2 761 000	2 331 000	1 270 000
Operating Profit	1 775 000	2 571 000	665 000
Financial Income	0	0	0
Financial Costs	0	2 000	0
Financial Balance	0	−2 000	0
Dividends	1 982 000	1 300 000	470 000
Net Income	1 377 000	2 004 000	481 000

Balance details (NOK)	2022	2021	2020
Goodwill	496 000	688 000	880 000
Total Intangible Assets	496 000	688 000	880 000
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	42 000
Fixtures	131 000	185 000	166 000
Total Tangible Assets	131 000	185 000	207 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	627 000	873 000	1 087 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	2 110 000	1 978 000	839 000
Total Current Assets	2 133 000	2 106 000	894 000
Total Assets	2 759 000	2 979 000	1 981 000
Total Equity	129 000	734 000	30 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	6 000	25 000	437 000
Creditors	5 000	0	9 000
Unpaid Taxes	106 000	79 000	69 000
Dividends	1 982 000	1 300 000	470 000
Other Current Debt	261 000	264 000	820 000
Total Current Debt	2 625 000	2 220 000	1 515 000
Total Equity and Debt	2 759 000	2 979 000	1 981 000

Financial indicators	2022	2021	2020
Return on Equity	1 067,44 %	273,02 %	1 603,33 %
Debt-to-Equity Ratio	0,05	0,03	14,57
Operating Profit Margin	39,13 %	52,44 %	34,35 %
Current Ratio	0,81	0,95	0,59
Quick Ratio	0,81	0,95	0,59
Equity Ratio	0,05	0,25	0,02
Gross Profit Margin	100 %	100 %	100 %