FREDRIKSTAD BEGRAVELSESBYRÅ KLEMET JOHANSEN AS

1613 FREDRIKSTAD

Finances

Return on Equity

16,51 %

Current Ratio

2,84

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 550 000	15 909 000	14 117 000	14 112 000
Net Income	1 203 000	1 349 000	761 000	1 157 000
Total Assets	10 531 000	9 385 000	8 312 000	8 061 000
Total Equity	7 287 000	6 584 000	5 735 000	5 474 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 550 000	15 909 000	14 117 000	14 112 000
Expenditure	16 067 000	14 194 000	13 142 000	12 624 000
Operating Profit	1 482 000	1 714 000	974 000	1 488 000
Financial Income	59 000	18 000	14 000	13 000
Financial Costs	2 000	1 000	10 000	11 000
Financial Balance	57 000	17 000	4 000	2 000
Earnings Before Tax	1 539 000	1 731 000	978 000	1 490 000
Tax	336 000	382 000	217 000	333 000
Net Income	1 203 000	1 349 000	761 000	1 157 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 514 000	982 000	1 281 000	1 510 000
Total Current Assets	9 017 000	8 403 000	7 031 000	6 551 000
Total Assets	10 531 000	9 385 000	8 312 000	8 061 000
Total Retained Equity	7 227 000	6 524 000	5 675 000	5 414 000
Total Equity	7 287 000	6 584 000	5 735 000	5 474 000
Total Long-Term Debt	71 000	65 000	81 000	118 000
Total Current Debt	3 172 000	2 736 000	2 496 000	2 469 000
Total Equity and Debt	10 531 000	9 385 000	8 312 000	8 061 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 485 000	15 847 000	14 071 000	14 088 000
Other Income	65 000	62 000	46 000	24 000
Revenue	17 550 000	15 909 000	14 117 000	14 112 000
Cost of Goods Sold	6 962 000	5 938 000	5 242 000	5 127 000
Salary Costs	6 210 000	5 502 000	5 131 000	4 707 000
Depreciation	323 000	299 000	291 000	315 000
Impairment	0	0	0	316 000
Expenditure	16 067 000	14 194 000	13 142 000	12 624 000
Operating Profit	1 482 000	1 714 000	974 000	1 488 000
Financial Income	59 000	18 000	14 000	13 000
Financial Costs	2 000	1 000	10 000	11 000
Financial Balance	57 000	17 000	4 000	2 000
Dividends	500 000	500 000	500 000	500 000
Net Income	1 203 000	1 349 000	761 000	1 157 000

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	1 414 000	882 000	1 181 000	1 410 000
Total Tangible Assets	1 414 000	882 000	1 181 000	1 410 000
Total Fiancial Fixed Assets	100 000	100 000	100 000	100 000
Total Fixed Assets	1 514 000	982 000	1 281 000	1 510 000
Stock	110 000	121 000	116 000	77 000
Total Investments	0	0	0	0
Cash, Bank	5 988 000	6 583 000	5 227 000	4 779 000
Total Current Assets	9 017 000	8 403 000	7 031 000	6 551 000
Total Assets	10 531 000	9 385 000	8 312 000	8 061 000
Total Equity	7 287 000	6 584 000	5 735 000	5 474 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	71 000	65 000	81 000	118 000
Creditors	814 000	348 000	596 000	526 000
Unpaid Taxes	562 000	619 000	405 000	405 000
Dividends	500 000	500 000	500 000	500 000
Other Current Debt	967 000	872 000	743 000	691 000
Total Current Debt	3 172 000	2 736 000	2 496 000	2 469 000
Total Equity and Debt	10 531 000	9 385 000	8 312 000	8 061 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,51 %	20,49 %	13,27 %	21,14 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,02
Operating Profit Margin	8,44 %	10,77 %	6,9 %	10,54 %
Current Ratio	2,84	3,07	2,82	2,65
Quick Ratio	2,94	3,21	2,95	2,74
Equity Ratio	0,69	0,7	0,69	0,68
Gross Profit Margin	60,33 %	62,68 %	62,87 %	63,67 %