FOT I BAKKEN AS

5152 BØNES

Finances

Share Ownership

Return on Equity

52,5 %

Current Ratio

1,39

Debt-to-Equity Ratio

0,32

Key figures (NOK)	2022	2021	2020
Revenue	24 254 000	12 854 000	1 235 000
Net Income	1 174 000	1 099 000	88 000
Total Assets	8 161 000	5 619 000	828 000
Total Equity	2 236 000	1 062 000	113 000

Income (NOK)	2022	2021	2020
Revenue	24 254 000	12 854 000	1 235 000
Expenditure	22 704 000	11 435 000	1 123 000
Operating Profit	1 550 000	1 419 000	113 000
Financial Income	12 000	3 000	0
Financial Costs	53 000	12 000	0
Financial Balance	−41 000	−9 000	0
Earnings Before Tax	1 509 000	1 409 000	113 000
Tax	335 000	310 000	25 000
Net Income	1 174 000	1 099 000	88 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	913 000	582 000	0
Total Current Assets	7 248 000	5 037 000	828 000
Total Assets	8 161 000	5 619 000	828 000
Total Retained Equity	2 206 000	1 038 000	88 000
Total Equity	2 236 000	1 062 000	113 000
Total Long-Term Debt	707 000	312 000	0
Total Current Debt	5 218 000	4 245 000	715 000
Total Equity and Debt	8 161 000	5 619 000	828 000

Cash flow (NOK)	2022	2021	2020
Sales Income	24 254 000	12 854 000	1 235 000
Other Income	0	0	0
Revenue	24 254 000	12 854 000	1 235 000
Cost of Goods Sold	19 857 000	10 010 000	742 000
Salary Costs	1 598 000	434 000	4 000
Depreciation	98 000	35 000	0
Impairment	0	0	0
Expenditure	22 704 000	11 435 000	1 123 000
Operating Profit	1 550 000	1 419 000	113 000
Financial Income	12 000	3 000	0
Financial Costs	53 000	12 000	0
Financial Balance	−41 000	−9 000	0
Dividends	0	150 000	0
Net Income	1 174 000	1 099 000	88 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	913 000	489 000	0
Total Tangible Assets	913 000	489 000	0
Total Fiancial Fixed Assets	0	93 000	0
Total Fixed Assets	913 000	582 000	0
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	6 068 000	4 207 000	280 000
Total Current Assets	7 248 000	5 037 000	828 000
Total Assets	8 161 000	5 619 000	828 000
Total Equity	2 236 000	1 062 000	113 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	707 000	312 000	0
Creditors	871 000	2 197 000	117 000
Unpaid Taxes	1 648 000	898 000	154 000
Dividends	0	150 000	0
Other Current Debt	2 388 000	688 000	420 000
Total Current Debt	5 218 000	4 245 000	715 000
Total Equity and Debt	8 161 000	5 619 000	828 000

Financial indicators	2022	2021	2020
Return on Equity	52,5 %	103,48 %	77,88 %
Debt-to-Equity Ratio	0,32	0,29	0
Operating Profit Margin	6,39 %	11,04 %	9,15 %
Current Ratio	1,39	1,19	1,16
Quick Ratio	1,39	1,19	1,16
Equity Ratio	0,27	0,19	0,14
Gross Profit Margin	18,13 %	22,13 %	39,92 %