FAIR MONT AS

0667 OSLO

Finances

Share Ownership

Return on Equity

−121,24 %

Current Ratio

1,61

Debt-to-Equity Ratio

0,97

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 287 000	4 299 000	4 045 000	3 826 000
Net Income	−468 000	245 000	45 000	21 000
Total Assets	1 399 000	1 535 000	1 478 000	1 251 000
Total Equity	386 000	853 000	609 000	563 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 287 000	4 299 000	4 045 000	3 826 000
Expenditure	4 730 000	3 968 000	3 931 000	3 771 000
Operating Profit	−444 000	331 000	114 000	55 000
Financial Income	5 000	4 000	3 000	7 000
Financial Costs	28 000	23 000	33 000	23 000
Financial Balance	−23 000	−19 000	−30 000	−16 000
Earnings Before Tax	−468 000	312 000	84 000	39 000
Tax	0	68 000	39 000	18 000
Net Income	−468 000	245 000	45 000	21 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	370 000	76 000	70 000	43 000
Total Current Assets	1 029 000	1 458 000	1 408 000	1 207 000
Total Assets	1 399 000	1 535 000	1 478 000	1 251 000
Total Retained Equity	286 000	753 000	509 000	463 000
Total Equity	386 000	853 000	609 000	563 000
Total Long-Term Debt	375 000	0	0	0
Total Current Debt	638 000	681 000	869 000	687 000
Total Equity and Debt	1 399 000	1 535 000	1 478 000	1 251 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 287 000	4 253 000	4 014 000	3 826 000
Other Income	0	47 000	31 000	0
Revenue	4 287 000	4 299 000	4 045 000	3 826 000
Cost of Goods Sold	1 145 000	723 000	707 000	794 000
Salary Costs	2 516 000	2 227 000	2 205 000	1 969 000
Depreciation	9 000	8 000	15 000	5 000
Impairment	0	0	0	0
Expenditure	4 730 000	3 968 000	3 931 000	3 771 000
Operating Profit	−444 000	331 000	114 000	55 000
Financial Income	5 000	4 000	3 000	7 000
Financial Costs	28 000	23 000	33 000	23 000
Financial Balance	−23 000	−19 000	−30 000	−16 000
Dividends	0	0	0	0
Net Income	−468 000	245 000	45 000	21 000

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	324 000	31 000	39 000	12 000
Total Tangible Assets	324 000	31 000	39 000	12 000
Total Fiancial Fixed Assets	46 000	46 000	31 000	31 000
Total Fixed Assets	370 000	76 000	70 000	43 000
Stock	710 000	1 182 000	1 169 000	1 120 000
Total Investments	0	0	0	0
Cash, Bank	67 000	95 000	65 000	41 000
Total Current Assets	1 029 000	1 458 000	1 408 000	1 207 000
Total Assets	1 399 000	1 535 000	1 478 000	1 251 000
Total Equity	386 000	853 000	609 000	563 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	375 000	0	0	0
Creditors	69 000	57 000	130 000	69 000
Unpaid Taxes	208 000	244 000	242 000	144 000
Dividends	0	0	0	0
Other Current Debt	361 000	313 000	398 000	416 000
Total Current Debt	638 000	681 000	869 000	687 000
Total Equity and Debt	1 399 000	1 535 000	1 478 000	1 251 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−121,24 %	28,72 %	7,39 %	3,73 %
Debt-to-Equity Ratio	0,97	0	0	0
Operating Profit Margin	−10,36 %	7,7 %	2,82 %	1,44 %
Current Ratio	1,61	2,14	1,62	1,76
Quick Ratio	−14,29	−2,91	−4,69	−2,79
Equity Ratio	0,28	0,56	0,41	0,45
Gross Profit Margin	73,29 %	83,18 %	82,52 %	79,25 %