FAKKELGÅRDEN AS

2816 GJØVIK

Finances

Share Ownership

Return on Equity

8,92 %

Current Ratio

0,17

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 041 000	19 438 000	16 804 000	14 851 000
Net Income	10 031 000	4 138 000	1 131 000	62 000
Total Assets	142 746 000	107 147 000	97 580 000	86 606 000
Total Equity	112 462 000	102 432 000	43 294 000	43 299 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 041 000	19 438 000	16 804 000	14 851 000
Expenditure	10 377 000	13 833 000	14 212 000	13 639 000
Operating Profit	12 664 000	5 604 000	2 593 000	1 213 000
Financial Income	408 000	275 000	1 000	2 000
Financial Costs	212 000	574 000	1 144 000	1 135 000
Financial Balance	196 000	−299 000	−1 143 000	−1 133 000
Earnings Before Tax	12 860 000	5 305 000	1 450 000	79 000
Tax	2 830 000	1 167 000	319 000	17 000
Net Income	10 031 000	4 138 000	1 131 000	62 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	137 743 000	104 616 000	96 899 000	85 387 000
Total Current Assets	5 002 000	2 531 000	681 000	1 219 000
Total Assets	142 746 000	107 147 000	97 580 000	86 606 000
Total Retained Equity	54 462 000	44 432 000	40 294 000	40 299 000
Total Equity	112 462 000	102 432 000	43 294 000	43 299 000
Total Long-Term Debt	1 654 000	953 000	26 719 000	26 721 000
Total Current Debt	28 629 000	3 762 000	27 567 000	16 586 000
Total Equity and Debt	142 746 000	107 147 000	97 580 000	86 606 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	22 621 000	19 164 000	0	0
Other Income	420 000	273 000	16 804 000	14 851 000
Revenue	23 041 000	19 438 000	16 804 000	14 851 000
Cost of Goods Sold	7 217 000	5 682 000	0	0
Salary Costs	0	686 000	279 000	627 000
Depreciation	2 348 000	2 275 000	4 202 000	4 095 000
Impairment	154 000	3 001 000	0	0
Expenditure	10 377 000	13 833 000	14 212 000	13 639 000
Operating Profit	12 664 000	5 604 000	2 593 000	1 213 000
Financial Income	408 000	275 000	1 000	2 000
Financial Costs	212 000	574 000	1 144 000	1 135 000
Financial Balance	196 000	−299 000	−1 143 000	−1 133 000
Dividends	0	0	0	0
Net Income	10 031 000	4 138 000	1 131 000	62 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	137 681 000	104 537 000	96 718 000	85 387 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	62 000	78 000	181 000	0
Total Tangible Assets	137 743 000	104 616 000	96 899 000	85 387 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	137 743 000	104 616 000	96 899 000	85 387 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	188 000	0	50 000
Total Current Assets	5 002 000	2 531 000	681 000	1 219 000
Total Assets	142 746 000	107 147 000	97 580 000	86 606 000
Total Equity	112 462 000	102 432 000	43 294 000	43 299 000
Short-Term Group Debt	22 209 000	0	27 256 000	15 602 000
Total Long-Term Debt	1 654 000	953 000	26 719 000	26 721 000
Creditors	3 022 000	2 555 000	216 000	884 000
Unpaid Taxes	0	354 000	5 000	31 000
Dividends	0	0	0	0
Other Current Debt	1 269 000	103 000	90 000	69 000
Total Current Debt	28 629 000	3 762 000	27 567 000	16 586 000
Total Equity and Debt	142 746 000	107 147 000	97 580 000	86 606 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,92 %	4,04 %	2,61 %	0,14 %
Debt-to-Equity Ratio	0,01	0,01	0,62	0,62
Operating Profit Margin	54,96 %	28,83 %	15,43 %	8,17 %
Current Ratio	0,17	0,67	0,02	0,07
Quick Ratio	0,17	0,67	0,02	0,07
Equity Ratio	0,79	0,96	0,44	0,5
Gross Profit Margin	68,68 %	70,77 %	100 %	100 %