FISKESALG AS

4610 KRISTIANSAND S

Finances

Return on Equity

1,77 %

Current Ratio

3,59

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	62 565 000	59 060 000	61 582 000	55 451 000
Net Income	363 000	−421 000	2 053 000	126 000
Total Assets	27 488 000	29 129 000	29 856 000	28 015 000
Total Equity	20 460 000	20 349 000	20 770 000	19 243 000

Income (NOK)	2022	2021	2020	2019
Revenue	62 565 000	59 060 000	61 582 000	55 451 000
Expenditure	61 971 000	59 536 000	59 692 000	55 412 000
Operating Profit	595 000	−475 000	1 891 000	38 000
Financial Income	−63 000	44 000	666 000	122 000
Financial Costs	45 000	108 000	30 000	2 000
Financial Balance	−108 000	−64 000	636 000	120 000
Earnings Before Tax	487 000	−540 000	2 527 000	158 000
Tax	124 000	−119 000	474 000	33 000
Net Income	363 000	−421 000	2 053 000	126 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 247 000	2 819 000	2 607 000	2 484 000
Total Current Assets	25 241 000	26 311 000	27 248 000	25 532 000
Total Assets	27 488 000	29 129 000	29 856 000	28 015 000
Total Retained Equity	18 860 000	18 749 000	19 170 000	17 643 000
Total Equity	20 460 000	20 349 000	20 770 000	19 243 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 028 000	8 780 000	9 085 000	8 773 000
Total Equity and Debt	27 488 000	29 129 000	29 856 000	28 015 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	62 493 000	58 988 000	61 514 000	55 391 000
Other Income	72 000	72 000	68 000	60 000
Revenue	62 565 000	59 060 000	61 582 000	55 451 000
Cost of Goods Sold	48 241 000	47 564 000	48 552 000	43 462 000
Salary Costs	8 360 000	7 179 000	6 981 000	7 216 000
Depreciation	466 000	487 000	403 000	409 000
Impairment	0	0	0	0
Expenditure	61 971 000	59 536 000	59 692 000	55 412 000
Operating Profit	595 000	−475 000	1 891 000	38 000
Financial Income	−63 000	44 000	666 000	122 000
Financial Costs	45 000	108 000	30 000	2 000
Financial Balance	−108 000	−64 000	636 000	120 000
Dividends	250 000	0	500 000	400 000
Net Income	363 000	−421 000	2 053 000	126 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	55 000	178 000	59 000	66 000
Real Eastate	1 181 000	1 181 000	1 181 000	1 181 000
Machinery and Plant Facilities	612 000	838 000	574 000	209 000
Fixtures	399 000	621 000	793 000	1 028 000
Total Tangible Assets	2 192 000	2 640 000	2 548 000	2 418 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 247 000	2 819 000	2 607 000	2 484 000
Stock	505 000	340 000	357 000	456 000
Total Investments	10 506 000	10 582 000	10 651 000	4 007 000
Cash, Bank	2 791 000	2 967 000	4 329 000	9 224 000
Total Current Assets	25 241 000	26 311 000	27 248 000	25 532 000
Total Assets	27 488 000	29 129 000	29 856 000	28 015 000
Total Equity	20 460 000	20 349 000	20 770 000	19 243 000
Short-Term Group Debt	2 552 000	3 150 000	3 150 000	3 117 000
Total Long-Term Debt	0	0	0	0
Creditors	2 005 000	3 800 000	3 150 000	3 276 000
Unpaid Taxes	641 000	587 000	546 000	469 000
Dividends	250 000	0	500 000	400 000
Other Current Debt	1 581 000	1 243 000	1 280 000	1 474 000
Total Current Debt	7 028 000	8 780 000	9 085 000	8 773 000
Total Equity and Debt	27 488 000	29 129 000	29 856 000	28 015 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,77 %	−2,07 %	9,88 %	0,65 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,95 %	−0,8 %	3,07 %	0,07 %
Current Ratio	3,59	3	3	2,91
Quick Ratio	3,87	3,12	3,12	3,07
Equity Ratio	0,74	0,7	0,7	0,69
Gross Profit Margin	22,89 %	19,46 %	21,16 %	21,62 %