FETSUND MASKIN AS

1900 FETSUND

Finances

Share Ownership

Return on Equity

0,82 %

Current Ratio

5,3

Debt-to-Equity Ratio

0,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 155 000	12 599 000	12 341 000	6 790 000
Net Income	28 000	722 000	67 000	18 000
Total Assets	4 915 000	7 790 000	5 111 000	4 558 000
Total Equity	3 400 000	3 372 000	2 649 000	2 582 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 155 000	12 599 000	12 341 000	6 790 000
Expenditure	5 097 000	11 685 000	12 266 000	6 780 000
Operating Profit	57 000	913 000	76 000	11 000
Financial Income	12 000	12 000	11 000	13 000
Financial Costs	32 000	0	0	1 000
Financial Balance	−20 000	12 000	11 000	12 000
Earnings Before Tax	36 000	926 000	86 000	23 000
Tax	8 000	204 000	19 000	5 000
Net Income	28 000	722 000	67 000	18 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	60 000	67 000	85 000	62 000
Total Current Assets	4 855 000	7 724 000	5 027 000	4 496 000
Total Assets	4 915 000	7 790 000	5 111 000	4 558 000
Total Retained Equity	3 050 000	3 022 000	2 299 000	2 232 000
Total Equity	3 400 000	3 372 000	2 649 000	2 582 000
Total Long-Term Debt	600 000	1 200 000	1 203 000	1 204 000
Total Current Debt	916 000	3 219 000	1 259 000	772 000
Total Equity and Debt	4 915 000	7 790 000	5 111 000	4 558 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 155 000	12 599 000	12 333 000	6 790 000
Other Income	0	0	8 000	0
Revenue	5 155 000	12 599 000	12 341 000	6 790 000
Cost of Goods Sold	1 852 000	8 743 000	9 599 000	4 288 000
Salary Costs	2 609 000	2 358 000	2 155 000	1 917 000
Depreciation	6 000	18 000	12 000	16 000
Impairment	0	0	0	0
Expenditure	5 097 000	11 685 000	12 266 000	6 780 000
Operating Profit	57 000	913 000	76 000	11 000
Financial Income	12 000	12 000	11 000	13 000
Financial Costs	32 000	0	0	1 000
Financial Balance	−20 000	12 000	11 000	12 000
Dividends	0	0	0	0
Net Income	28 000	722 000	67 000	18 000

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	25 000	32 000	50 000	62 000
Total Tangible Assets	25 000	32 000	50 000	62 000
Total Fiancial Fixed Assets	35 000	35 000	35 000	0
Total Fixed Assets	60 000	67 000	85 000	62 000
Stock	2 373 000	1 425 000	1 417 000	2 164 000
Total Investments	0	0	0	0
Cash, Bank	2 083 000	5 124 000	3 089 000	2 073 000
Total Current Assets	4 855 000	7 724 000	5 027 000	4 496 000
Total Assets	4 915 000	7 790 000	5 111 000	4 558 000
Total Equity	3 400 000	3 372 000	2 649 000	2 582 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	600 000	1 200 000	1 203 000	1 204 000
Creditors	26 000	1 733 000	520 000	0
Unpaid Taxes	573 000	1 029 000	474 000	568 000
Dividends	0	0	0	0
Other Current Debt	308 000	250 000	245 000	201 000
Total Current Debt	916 000	3 219 000	1 259 000	772 000
Total Equity and Debt	4 915 000	7 790 000	5 111 000	4 558 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,82 %	21,41 %	2,53 %	0,7 %
Debt-to-Equity Ratio	0,18	0,36	0,45	0,47
Operating Profit Margin	1,11 %	7,25 %	0,62 %	0,16 %
Current Ratio	5,3	2,4	3,99	5,82
Quick Ratio	−3,33	4,31	−31,82	−3,23
Equity Ratio	0,69	0,43	0,52	0,57
Gross Profit Margin	64,07 %	30,61 %	22,22 %	36,85 %