KJØTT- OG FJØRFEBRANSJENS LANDSFORBUND

0667 OSLO

Finances

Return on Equity

4,01 %

Current Ratio

55,8

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 440 000	1 410 000	1 357 000	1 535 000
Net Income	4 125 000	5 655 000	2 128 000	3 859 000
Total Assets	106 891 000	101 700 000	95 986 000	93 862 000
Total Equity	102 826 000	98 701 000	93 046 000	90 918 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 440 000	1 410 000	1 357 000	1 535 000
Expenditure	8 879 000	7 254 000	6 717 000	6 393 000
Operating Profit	−7 438 000	−5 843 000	−5 360 000	−4 858 000
Financial Income	12 232 000	12 110 000	8 005 000	13 548 000
Financial Costs	669 000	612 000	516 000	4 831 000
Financial Balance	11 563 000	11 498 000	7 489 000	8 717 000
Earnings Before Tax	4 125 000	5 655 000	2 128 000	3 859 000
Tax	0	0	0	0
Net Income	4 125 000	5 655 000	2 128 000	3 859 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	32 516 000	27 335 000	28 530 000	30 945 000
Total Current Assets	74 375 000	74 364 000	67 456 000	62 917 000
Total Assets	106 891 000	101 700 000	95 986 000	93 862 000
Total Retained Equity	102 826 000	98 701 000	93 046 000	90 918 000
Total Equity	102 826 000	98 701 000	93 046 000	90 918 000
Total Long-Term Debt	2 732 000	1 988 000	1 988 000	0
Total Current Debt	1 333 000	1 011 000	953 000	2 944 000
Total Equity and Debt	106 891 000	101 700 000	95 986 000	93 862 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 159 000	1 011 000	989 000	1 389 000
Other Income	281 000	398 000	368 000	146 000
Revenue	1 440 000	1 410 000	1 357 000	1 535 000
Cost of Goods Sold	110 000	141 000	14 000	532 000
Salary Costs	6 392 000	5 600 000	5 057 000	3 997 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	8 879 000	7 254 000	6 717 000	6 393 000
Operating Profit	−7 438 000	−5 843 000	−5 360 000	−4 858 000
Financial Income	12 232 000	12 110 000	8 005 000	13 548 000
Financial Costs	669 000	612 000	516 000	4 831 000
Financial Balance	11 563 000	11 498 000	7 489 000	8 717 000
Dividends	0	0	0	0
Net Income	4 125 000	5 655 000	2 128 000	3 859 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	32 516 000	27 335 000	28 530 000	30 945 000
Total Fixed Assets	32 516 000	27 335 000	28 530 000	30 945 000
Stock	0	0	0	0
Total Investments	51 108 000	55 991 000	49 906 000	48 732 000
Cash, Bank	23 052 000	18 214 000	17 318 000	13 995 000
Total Current Assets	74 375 000	74 364 000	67 456 000	62 917 000
Total Assets	106 891 000	101 700 000	95 986 000	93 862 000
Total Equity	102 826 000	98 701 000	93 046 000	90 918 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 732 000	1 988 000	1 988 000	0
Creditors	84 000	202 000	189 000	340 000
Unpaid Taxes	488 000	373 000	376 000	275 000
Dividends	0	0	0	0
Other Current Debt	761 000	436 000	388 000	341 000
Total Current Debt	1 333 000	1 011 000	953 000	2 944 000
Total Equity and Debt	106 891 000	101 700 000	95 986 000	93 862 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,01 %	5,73 %	2,29 %	4,24 %
Debt-to-Equity Ratio	0,03	0,02	0,02	0
Operating Profit Margin	−516,53 %	−414,4 %	−394,99 %	−316,48 %
Current Ratio	55,8	73,55	70,78	21,37
Quick Ratio	55,8	73,55	70,78	21,37
Equity Ratio	0,96	0,97	0,97	0,97
Gross Profit Margin	92,36 %	90 %	98,97 %	65,34 %