FORTUN BENSINSTASJON AS

6877 FORTUN

Finances

Share Ownership

Return on Equity

10,08 %

Current Ratio

2,8

Debt-to-Equity Ratio

0,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 263 000	7 394 000	11 119 000	14 975 000
Net Income	343 000	−156 000	149 000	397 000
Total Assets	6 957 000	6 426 000	6 439 000	6 389 000
Total Equity	3 404 000	3 061 000	3 217 000	3 068 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 263 000	7 394 000	11 119 000	14 975 000
Expenditure	7 743 000	7 532 000	10 892 000	14 440 000
Operating Profit	521 000	−137 000	227 000	535 000
Financial Income	6 000	6 000	13 000	18 000
Financial Costs	87 000	69 000	48 000	44 000
Financial Balance	−81 000	−63 000	−35 000	−26 000
Earnings Before Tax	440 000	−200 000	192 000	509 000
Tax	97 000	−44 000	42 000	112 000
Net Income	343 000	−156 000	149 000	397 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 405 000	2 533 000	2 651 000	2 141 000
Total Current Assets	4 552 000	3 893 000	3 788 000	4 248 000
Total Assets	6 957 000	6 426 000	6 439 000	6 389 000
Total Retained Equity	3 204 000	2 861 000	3 017 000	2 868 000
Total Equity	3 404 000	3 061 000	3 217 000	3 068 000
Total Long-Term Debt	1 926 000	1 752 000	1 063 000	933 000
Total Current Debt	1 627 000	1 613 000	2 159 000	2 388 000
Total Equity and Debt	6 957 000	6 426 000	6 439 000	6 389 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 221 000	7 232 000	11 025 000	15 102 000
Other Income	42 000	162 000	94 000	−127 000
Revenue	8 263 000	7 394 000	11 119 000	14 975 000
Cost of Goods Sold	3 173 000	2 769 000	6 671 000	9 849 000
Salary Costs	2 719 000	2 916 000	2 751 000	2 912 000
Depreciation	199 000	215 000	200 000	177 000
Impairment	0	0	0	0
Expenditure	7 743 000	7 532 000	10 892 000	14 440 000
Operating Profit	521 000	−137 000	227 000	535 000
Financial Income	6 000	6 000	13 000	18 000
Financial Costs	87 000	69 000	48 000	44 000
Financial Balance	−81 000	−63 000	−35 000	−26 000
Dividends	0	0	0	0
Net Income	343 000	−156 000	149 000	397 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 771 000	1 862 000	1 980 000	1 348 000
Machinery and Plant Facilities	230 000	267 000	312 000	365 000
Fixtures	405 000	404 000	360 000	428 000
Total Tangible Assets	2 405 000	2 533 000	2 651 000	2 141 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 405 000	2 533 000	2 651 000	2 141 000
Stock	1 328 000	1 227 000	1 206 000	1 303 000
Total Investments	0	0	0	0
Cash, Bank	2 437 000	1 362 000	1 815 000	1 856 000
Total Current Assets	4 552 000	3 893 000	3 788 000	4 248 000
Total Assets	6 957 000	6 426 000	6 439 000	6 389 000
Total Equity	3 404 000	3 061 000	3 217 000	3 068 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 926 000	1 752 000	1 063 000	933 000
Creditors	201 000	326 000	995 000	700 000
Unpaid Taxes	458 000	408 000	260 000	255 000
Dividends	0	0	0	0
Other Current Debt	871 000	879 000	845 000	1 311 000
Total Current Debt	1 627 000	1 613 000	2 159 000	2 388 000
Total Equity and Debt	6 957 000	6 426 000	6 439 000	6 389 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,08 %	−5,1 %	4,63 %	12,94 %
Debt-to-Equity Ratio	0,57	0,57	0,33	0,3
Operating Profit Margin	6,31 %	−1,85 %	2,04 %	3,57 %
Current Ratio	2,8	2,41	1,75	1,78
Quick Ratio	15,22	10,09	3,97	3,92
Equity Ratio	0,49	0,48	0,5	0,48
Gross Profit Margin	61,6 %	62,55 %	40 %	34,23 %