FAGERHULT BELYSNING AS

1366 LYSAKER

Finances

Share Ownership

Return on Equity

80,05 %

Current Ratio

1,14

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	242 508 000	198 461 000	209 200 000	244 975 000
Net Income	7 785 000	6 540 000	7 164 000	10 625 000
Total Assets	74 722 000	50 230 000	54 666 000	64 747 000
Total Equity	9 725 000	9 640 000	9 600 000	9 436 000

Income (NOK)	2022	2021	2020	2019
Revenue	242 508 000	198 461 000	209 200 000	244 975 000
Expenditure	232 734 000	190 083 000	200 082 000	231 455 000
Operating Profit	9 774 000	8 378 000	9 119 000	13 519 000
Financial Income	254 000	38 000	109 000	185 000
Financial Costs	24 000	19 000	20 000	30 000
Financial Balance	230 000	19 000	89 000	155 000
Earnings Before Tax	10 004 000	8 397 000	9 208 000	13 674 000
Tax	2 219 000	1 858 000	2 044 000	3 049 000
Net Income	7 785 000	6 540 000	7 164 000	10 625 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	944 000	1 214 000	1 336 000	1 519 000
Total Current Assets	73 778 000	49 015 000	53 330 000	63 228 000
Total Assets	74 722 000	50 230 000	54 666 000	64 747 000
Total Retained Equity	9 225 000	9 140 000	9 100 000	8 936 000
Total Equity	9 725 000	9 640 000	9 600 000	9 436 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	64 998 000	40 590 000	45 065 000	55 311 000
Total Equity and Debt	74 722 000	50 230 000	54 666 000	64 747 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	242 508 000	198 461 000	209 200 000	244 975 000
Other Income	0	0	0	0
Revenue	242 508 000	198 461 000	209 200 000	244 975 000
Cost of Goods Sold	173 899 000	138 482 000	146 937 000	169 731 000
Salary Costs	40 205 000	36 565 000	35 994 000	43 641 000
Depreciation	419 000	628 000	662 000	781 000
Impairment	0	0	0	0
Expenditure	232 734 000	190 083 000	200 082 000	231 455 000
Operating Profit	9 774 000	8 378 000	9 119 000	13 519 000
Financial Income	254 000	38 000	109 000	185 000
Financial Costs	24 000	19 000	20 000	30 000
Financial Balance	230 000	19 000	89 000	155 000
Dividends	7 700 000	6 500 000	7 000 000	10 500 000
Net Income	7 785 000	6 540 000	7 164 000	10 625 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	402 000	579 000	617 000	445 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	542 000	636 000	718 000	1 074 000
Total Tangible Assets	542 000	636 000	718 000	1 074 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	944 000	1 214 000	1 336 000	1 519 000
Stock	375 000	405 000	184 000	838 000
Total Investments	0	0	0	0
Cash, Bank	15 556 000	20 424 000	15 175 000	22 228 000
Total Current Assets	73 778 000	49 015 000	53 330 000	63 228 000
Total Assets	74 722 000	50 230 000	54 666 000	64 747 000
Total Equity	9 725 000	9 640 000	9 600 000	9 436 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	20 480 000	10 577 000	12 058 000	11 942 000
Unpaid Taxes	15 137 000	9 657 000	11 043 000	12 588 000
Dividends	7 700 000	6 500 000	7 000 000	10 500 000
Other Current Debt	19 624 000	11 982 000	12 693 000	17 261 000
Total Current Debt	64 998 000	40 590 000	45 065 000	55 311 000
Total Equity and Debt	74 722 000	50 230 000	54 666 000	64 747 000

Financial indicators	2022	2021	2020	2019
Return on Equity	80,05 %	67,84 %	74,63 %	112,6 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,03 %	4,22 %	4,36 %	5,52 %
Current Ratio	1,14	1,21	1,18	1,14
Quick Ratio	1,14	1,22	1,19	1,16
Equity Ratio	0,13	0,19	0,18	0,15
Gross Profit Margin	28,29 %	30,22 %	29,76 %	30,71 %