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1364 FORNEBU

Finances

Return on Equity

18,76 %

Current Ratio

1,54

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	460 489 000	483 964 000	391 406 000	276 196 000
Net Income	16 139 000	13 217 000	6 980 000	14 398 000
Total Assets	181 715 000	160 287 000	149 080 000	120 416 000
Total Equity	86 009 000	69 870 000	56 653 000	49 673 000

Income (NOK)	2022	2021	2020	2019
Revenue	460 489 000	483 964 000	391 406 000	276 196 000
Expenditure	439 637 000	465 866 000	382 115 000	257 526 000
Operating Profit	20 852 000	18 098 000	9 291 000	18 670 000
Financial Income	1 292 000	786 000	1 260 000	1 189 000
Financial Costs	1 062 000	1 756 000	1 466 000	1 172 000
Financial Balance	230 000	−970 000	−206 000	17 000
Earnings Before Tax	21 082 000	17 128 000	9 085 000	18 687 000
Tax	4 943 000	3 911 000	2 105 000	4 289 000
Net Income	16 139 000	13 217 000	6 980 000	14 398 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	35 612 000	36 114 000	17 361 000	15 273 000
Total Current Assets	146 103 000	124 173 000	131 719 000	105 143 000
Total Assets	181 715 000	160 287 000	149 080 000	120 416 000
Total Retained Equity	71 546 000	55 407 000	42 190 000	0
Total Equity	86 009 000	69 870 000	56 653 000	49 673 000
Total Long-Term Debt	596 000	424 000	363 000	233 000
Total Current Debt	95 110 000	89 993 000	92 064 000	70 510 000
Total Equity and Debt	181 715 000	160 287 000	149 080 000	120 416 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	458 909 000	482 401 000	389 889 000	274 858 000
Other Income	1 580 000	1 563 000	1 517 000	1 338 000
Revenue	460 489 000	483 964 000	391 406 000	276 196 000
Cost of Goods Sold	315 887 000	360 184 000	270 013 000	162 831 000
Salary Costs	89 856 000	74 304 000	73 119 000	65 940 000
Depreciation	3 693 000	3 376 000	2 641 000	1 931 000
Impairment	0	0	36 342 000	0
Expenditure	439 637 000	465 866 000	382 115 000	257 526 000
Operating Profit	20 852 000	18 098 000	9 291 000	18 670 000
Financial Income	1 292 000	786 000	1 260 000	1 189 000
Financial Costs	1 062 000	1 756 000	1 466 000	1 172 000
Financial Balance	230 000	−970 000	−206 000	17 000
Dividends	0	0	0	0
Net Income	16 139 000	13 217 000	6 980 000	14 398 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	371 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	20 354 000	0	0	12 931 000
Fixtures	1 688 000	22 545 000	17 361 000	1 971 000
Total Tangible Assets	22 042 000	22 545 000	17 361 000	14 902 000
Total Fiancial Fixed Assets	13 569 000	13 569 000	0	0
Total Fixed Assets	35 612 000	36 114 000	17 361 000	15 273 000
Stock	6 667 000	9 041 000	15 299 000	33 659 000
Total Investments	0	0	13 569 000	13 569 000
Cash, Bank	39 263 000	26 383 000	26 472 000	13 805 000
Total Current Assets	146 103 000	124 173 000	131 719 000	105 143 000
Total Assets	181 715 000	160 287 000	149 080 000	120 416 000
Total Equity	86 009 000	69 870 000	56 653 000	49 673 000
Short-Term Group Debt	27 453 000	26 578 000	35 081 000	28 011 000
Total Long-Term Debt	596 000	424 000	363 000	233 000
Creditors	9 037 000	6 774 000	4 556 000	5 424 000
Unpaid Taxes	27 032 000	26 174 000	24 803 000	16 954 000
Dividends	0	0	0	0
Other Current Debt	26 991 000	26 396 000	26 253 000	16 378 000
Total Current Debt	95 110 000	89 993 000	92 064 000	70 510 000
Total Equity and Debt	181 715 000	160 287 000	149 080 000	120 416 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,76 %	18,92 %	12,32 %	28,99 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0
Operating Profit Margin	4,53 %	3,74 %	2,37 %	6,76 %
Current Ratio	1,54	1,38	1,43	1,49
Quick Ratio	1,65	1,53	1,72	2,85
Equity Ratio	0,47	0,44	0,38	0,41
Gross Profit Margin	31,4 %	25,58 %	31,01 %	41,05 %