FANAPOSTEN AS

5221 NESTTUN

Finances

Return on Equity

25,03 %

Current Ratio

1,57

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 915 000	10 954 000	10 337 000	10 667 000
Net Income	801 000	915 000	576 000	895 000
Total Assets	8 291 000	6 247 000	5 175 000	4 521 000
Total Equity	3 200 000	2 641 000	1 726 000	1 151 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 915 000	10 954 000	10 337 000	10 667 000
Expenditure	10 954 000	9 755 000	9 577 000	9 542 000
Operating Profit	960 000	1 199 000	759 000	1 125 000
Financial Income	112 000	19 000	22 000	57 000
Financial Costs	39 000	37 000	36 000	28 000
Financial Balance	73 000	−18 000	−14 000	29 000
Earnings Before Tax	1 033 000	1 181 000	745 000	1 154 000
Tax	232 000	267 000	170 000	259 000
Net Income	801 000	915 000	576 000	895 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	297 000	209 000	274 000	294 000
Total Current Assets	7 994 000	6 038 000	4 901 000	4 227 000
Total Assets	8 291 000	6 247 000	5 175 000	4 521 000
Total Retained Equity	3 100 000	2 541 000	1 626 000	1 051 000
Total Equity	3 200 000	2 641 000	1 726 000	1 151 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 091 000	3 606 000	3 449 000	3 370 000
Total Equity and Debt	8 291 000	6 247 000	5 175 000	4 521 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 915 000	10 754 000	10 337 000	10 667 000
Other Income	0	200 000	0	0
Revenue	11 915 000	10 954 000	10 337 000	10 667 000
Cost of Goods Sold	3 912 000	3 713 000	3 503 000	3 577 000
Salary Costs	5 153 000	4 372 000	4 378 000	4 271 000
Depreciation	95 000	89 000	96 000	106 000
Impairment	0	0	0	0
Expenditure	10 954 000	9 755 000	9 577 000	9 542 000
Operating Profit	960 000	1 199 000	759 000	1 125 000
Financial Income	112 000	19 000	22 000	57 000
Financial Costs	39 000	37 000	36 000	28 000
Financial Balance	73 000	−18 000	−14 000	29 000
Dividends	0	0	0	0
Net Income	801 000	915 000	576 000	895 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	104 000	102 000	115 000	154 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	192 000	105 000	159 000	139 000
Total Tangible Assets	192 000	105 000	159 000	139 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	1 000
Total Fixed Assets	297 000	209 000	274 000	294 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 297 000	370 000	251 000	216 000
Total Current Assets	7 994 000	6 038 000	4 901 000	4 227 000
Total Assets	8 291 000	6 247 000	5 175 000	4 521 000
Total Equity	3 200 000	2 641 000	1 726 000	1 151 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	808 000	373 000	343 000	441 000
Unpaid Taxes	330 000	410 000	341 000	353 000
Dividends	0	0	0	0
Other Current Debt	3 952 000	2 566 000	2 615 000	2 330 000
Total Current Debt	5 091 000	3 606 000	3 449 000	3 370 000
Total Equity and Debt	8 291 000	6 247 000	5 175 000	4 521 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,03 %	34,65 %	33,37 %	77,76 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,06 %	10,95 %	7,34 %	10,55 %
Current Ratio	1,57	1,67	1,42	1,25
Quick Ratio	1,57	1,67	1,42	1,25
Equity Ratio	0,39	0,42	0,33	0,25
Gross Profit Margin	67,17 %	66,1 %	66,11 %	66,47 %