Fiskum Bygg A/S

3322 FISKUM

Finances

Return on Equity

7,58 %

Current Ratio

3,33

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 242 000	19 365 000	15 391 000	13 725 000
Net Income	1 667 000	3 897 000	1 645 000	1 793 000
Total Assets	24 010 000	23 553 000	20 006 000	18 654 000
Total Equity	21 990 000	20 724 000	17 827 000	16 732 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 242 000	19 365 000	15 391 000	13 725 000
Expenditure	12 713 000	15 076 000	13 407 000	11 792 000
Operating Profit	1 528 000	4 289 000	1 984 000	1 933 000
Financial Income	612 000	710 000	129 000	367 000
Financial Costs	3 000	0	2 000	0
Financial Balance	609 000	710 000	127 000	367 000
Earnings Before Tax	2 137 000	4 999 000	2 111 000	2 299 000
Tax	470 000	1 102 000	466 000	506 000
Net Income	1 667 000	3 897 000	1 645 000	1 793 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 286 000	14 989 000	12 687 000	10 313 000
Total Current Assets	6 725 000	8 564 000	7 319 000	8 342 000
Total Assets	24 010 000	23 553 000	20 006 000	18 654 000
Total Retained Equity	21 960 000	20 694 000	17 797 000	16 702 000
Total Equity	21 990 000	20 724 000	17 827 000	16 732 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 020 000	2 829 000	2 179 000	1 923 000
Total Equity and Debt	24 010 000	23 553 000	20 006 000	18 654 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 152 000	19 365 000	15 391 000	13 725 000
Other Income	90 000	0	0	0
Revenue	14 242 000	19 365 000	15 391 000	13 725 000
Cost of Goods Sold	9 720 000	12 552 000	10 960 000	9 225 000
Salary Costs	1 890 000	1 750 000	1 631 000	1 629 000
Depreciation	140 000	97 000	85 000	138 000
Impairment	0	0	0	0
Expenditure	12 713 000	15 076 000	13 407 000	11 792 000
Operating Profit	1 528 000	4 289 000	1 984 000	1 933 000
Financial Income	612 000	710 000	129 000	367 000
Financial Costs	3 000	0	2 000	0
Financial Balance	609 000	710 000	127 000	367 000
Dividends	400 000	300 000	550 000	600 000
Net Income	1 667 000	3 897 000	1 645 000	1 793 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	61 000	87 000	87 000	87 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	593 000	283 000	190 000	275 000
Total Tangible Assets	593 000	283 000	190 000	275 000
Total Fiancial Fixed Assets	16 631 000	14 619 000	12 410 000	9 951 000
Total Fixed Assets	17 286 000	14 989 000	12 687 000	10 313 000
Stock	4 941 000	4 606 000	4 709 000	5 243 000
Total Investments	0	0	0	0
Cash, Bank	1 025 000	2 372 000	1 367 000	2 033 000
Total Current Assets	6 725 000	8 564 000	7 319 000	8 342 000
Total Assets	24 010 000	23 553 000	20 006 000	18 654 000
Total Equity	21 990 000	20 724 000	17 827 000	16 732 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	356 000	230 000	444 000	254 000
Unpaid Taxes	427 000	780 000	406 000	291 000
Dividends	400 000	300 000	550 000	600 000
Other Current Debt	392 000	418 000	862 000	857 000
Total Current Debt	2 020 000	2 829 000	2 179 000	1 923 000
Total Equity and Debt	24 010 000	23 553 000	20 006 000	18 654 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,58 %	18,8 %	9,23 %	10,72 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,73 %	22,15 %	12,89 %	14,08 %
Current Ratio	3,33	3,03	3,36	4,34
Quick Ratio	−2,3	−4,82	−2,89	−2,51
Equity Ratio	0,92	0,88	0,89	0,9
Gross Profit Margin	31,75 %	35,18 %	28,79 %	32,79 %