FEMUND BYGG AS

2440 ENGERDAL

Finances

Return on Equity

47,35 %

Current Ratio

1,37

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	33 038 000	29 165 000	26 959 000	28 646 000
Net Income	2 552 000	1 830 000	2 582 000	795 000
Total Assets	15 246 000	12 376 000	13 449 000	11 408 000
Total Equity	5 390 000	3 837 000	5 968 000	3 886 000

Income (NOK)	2022	2021	2020	2019
Revenue	33 038 000	29 165 000	26 959 000	28 646 000
Expenditure	29 636 000	26 935 000	23 526 000	27 781 000
Operating Profit	3 403 000	2 230 000	3 432 000	865 000
Financial Income	11 000	7 000	14 000	186 000
Financial Costs	4 000	13 000	15 000	31 000
Financial Balance	7 000	−6 000	−1 000	155 000
Earnings Before Tax	3 410 000	2 225 000	3 431 000	1 020 000
Tax	858 000	395 000	849 000	225 000
Net Income	2 552 000	1 830 000	2 582 000	795 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 791 000	2 010 000	1 130 000	1 474 000
Total Current Assets	13 455 000	10 366 000	12 319 000	9 935 000
Total Assets	15 246 000	12 376 000	13 449 000	11 408 000
Total Retained Equity	5 110 000	3 557 000	5 728 000	3 646 000
Total Equity	5 390 000	3 837 000	5 968 000	3 886 000
Total Long-Term Debt	0	416 000	193 000	393 000
Total Current Debt	9 856 000	8 122 000	7 288 000	7 130 000
Total Equity and Debt	15 246 000	12 376 000	13 449 000	11 408 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	32 968 000	28 744 000	26 959 000	28 646 000
Other Income	70 000	421 000	0	0
Revenue	33 038 000	29 165 000	26 959 000	28 646 000
Cost of Goods Sold	20 473 000	17 894 000	15 254 000	19 814 000
Salary Costs	6 694 000	6 608 000	6 070 000	5 879 000
Depreciation	554 000	557 000	467 000	490 000
Impairment	0	0	0	0
Expenditure	29 636 000	26 935 000	23 526 000	27 781 000
Operating Profit	3 403 000	2 230 000	3 432 000	865 000
Financial Income	11 000	7 000	14 000	186 000
Financial Costs	4 000	13 000	15 000	31 000
Financial Balance	7 000	−6 000	−1 000	155 000
Dividends	1 000 000	4 000 000	500 000	0
Net Income	2 552 000	1 830 000	2 582 000	795 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	24 000	0	0	0
Real Eastate	34 000	34 000	34 000	34 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 552 000	1 795 000	916 000	1 259 000
Total Tangible Assets	1 586 000	1 829 000	950 000	1 293 000
Total Fiancial Fixed Assets	181 000	181 000	181 000	181 000
Total Fixed Assets	1 791 000	2 010 000	1 130 000	1 474 000
Stock	733 000	931 000	900 000	977 000
Total Investments	0	0	0	0
Cash, Bank	9 148 000	6 280 000	8 345 000	3 355 000
Total Current Assets	13 455 000	10 366 000	12 319 000	9 935 000
Total Assets	15 246 000	12 376 000	13 449 000	11 408 000
Total Equity	5 390 000	3 837 000	5 968 000	3 886 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	416 000	193 000	393 000
Creditors	3 243 000	2 549 000	866 000	2 056 000
Unpaid Taxes	1 104 000	1 001 000	795 000	816 000
Dividends	1 000 000	4 000 000	500 000	0
Other Current Debt	3 326 000	4 502 000	4 209 000	3 667 000
Total Current Debt	9 856 000	8 122 000	7 288 000	7 130 000
Total Equity and Debt	15 246 000	12 376 000	13 449 000	11 408 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,35 %	47,69 %	43,26 %	20,46 %
Debt-to-Equity Ratio	0	0,11	0,03	0,1
Operating Profit Margin	10,3 %	7,65 %	12,73 %	3,02 %
Current Ratio	1,37	1,28	1,69	1,39
Quick Ratio	1,47	1,44	1,93	1,61
Equity Ratio	0,35	0,31	0,44	0,34
Gross Profit Margin	38,03 %	38,65 %	43,42 %	30,83 %