MULTISERVICE FAUSKE AS

8207 FAUSKE

Finances

Return on Equity

36,54 %

Current Ratio

1,95

Debt-to-Equity Ratio

1,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	24 648 000	21 222 000	16 741 000	15 607 000
Net Income	2 091 000	1 364 000	1 461 000	1 179 000
Total Assets	16 859 000	18 975 000	11 201 000	7 971 000
Total Equity	5 723 000	6 851 000	5 486 000	5 025 000

Income (NOK)	2022	2021	2020	2019
Revenue	24 648 000	21 222 000	16 741 000	15 607 000
Expenditure	21 806 000	19 286 000	14 815 000	14 060 000
Operating Profit	2 842 000	1 935 000	1 926 000	1 548 000
Financial Income	24 000	19 000	7 000	3 000
Financial Costs	297 000	203 000	57 000	34 000
Financial Balance	−273 000	−184 000	−50 000	−31 000
Earnings Before Tax	2 569 000	1 751 000	1 876 000	1 517 000
Tax	478 000	387 000	415 000	338 000
Net Income	2 091 000	1 364 000	1 461 000	1 179 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 571 000	3 289 000	3 438 000	721 000
Total Current Assets	9 288 000	15 686 000	7 763 000	7 251 000
Total Assets	16 859 000	18 975 000	11 201 000	7 971 000
Total Retained Equity	5 623 000	6 751 000	5 386 000	4 925 000
Total Equity	5 723 000	6 851 000	5 486 000	5 025 000
Total Long-Term Debt	6 373 000	8 890 000	2 088 000	284 000
Total Current Debt	4 763 000	3 235 000	3 627 000	2 662 000
Total Equity and Debt	16 859 000	18 975 000	11 201 000	7 971 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	24 471 000	20 013 000	16 691 000	14 138 000
Other Income	176 000	1 208 000	50 000	1 469 000
Revenue	24 648 000	21 222 000	16 741 000	15 607 000
Cost of Goods Sold	11 129 000	9 525 000	7 009 000	6 130 000
Salary Costs	7 468 000	6 631 000	5 579 000	5 596 000
Depreciation	412 000	218 000	121 000	52 000
Impairment	0	0	0	0
Expenditure	21 806 000	19 286 000	14 815 000	14 060 000
Operating Profit	2 842 000	1 935 000	1 926 000	1 548 000
Financial Income	24 000	19 000	7 000	3 000
Financial Costs	297 000	203 000	57 000	34 000
Financial Balance	−273 000	−184 000	−50 000	−31 000
Dividends	1 000 000	0	1 000 000	700 000
Net Income	2 091 000	1 364 000	1 461 000	1 179 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 180 000	2 225 000	2 319 000	0
Machinery and Plant Facilities	32 000	22 000	44 000	37 000
Fixtures	349 000	492 000	524 000	133 000
Total Tangible Assets	7 561 000	2 739 000	2 888 000	171 000
Total Fiancial Fixed Assets	10 000	550 000	550 000	550 000
Total Fixed Assets	7 571 000	3 289 000	3 438 000	721 000
Stock	2 857 000	2 354 000	2 117 000	2 016 000
Total Investments	0	0	0	0
Cash, Bank	4 300 000	2 469 000	2 529 000	1 887 000
Total Current Assets	9 288 000	15 686 000	7 763 000	7 251 000
Total Assets	16 859 000	18 975 000	11 201 000	7 971 000
Total Equity	5 723 000	6 851 000	5 486 000	5 025 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 373 000	8 890 000	2 088 000	284 000
Creditors	968 000	1 145 000	643 000	721 000
Unpaid Taxes	1 384 000	902 000	911 000	538 000
Dividends	1 000 000	0	1 000 000	700 000
Other Current Debt	842 000	706 000	655 000	622 000
Total Current Debt	4 763 000	3 235 000	3 627 000	2 662 000
Total Equity and Debt	16 859 000	18 975 000	11 201 000	7 971 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,54 %	19,91 %	26,63 %	23,46 %
Debt-to-Equity Ratio	1,11	1,3	0,38	0,06
Operating Profit Margin	11,53 %	9,12 %	11,5 %	9,92 %
Current Ratio	1,95	4,85	2,14	2,72
Quick Ratio	4,87	17,8	5,14	11,22
Equity Ratio	0,34	0,36	0,49	0,63
Gross Profit Margin	54,85 %	55,12 %	58,13 %	60,72 %