FRAFJORD VEKST AS

4335 DIRDAL

Finances

Return on Equity

16,51 %

Current Ratio

1,68

Debt-to-Equity Ratio

0,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 394 000	1 267 000	1 182 000	1 008 000
Net Income	609 000	622 000	272 000	137 000
Total Assets	5 682 000	5 899 000	5 999 000	6 974 000
Total Equity	3 689 000	3 830 000	3 808 000	3 986 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 394 000	1 267 000	1 182 000	1 008 000
Expenditure	895 000	475 000	836 000	841 000
Operating Profit	499 000	791 000	347 000	167 000
Financial Income	282 000	7 000	1 000	9 000
Financial Costs	0	0	0	0
Financial Balance	282 000	7 000	1 000	9 000
Earnings Before Tax	780 000	798 000	349 000	176 000
Tax	172 000	175 000	77 000	39 000
Net Income	609 000	622 000	272 000	137 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 607 000	3 909 000	3 909 000	4 068 000
Total Current Assets	2 075 000	1 990 000	2 090 000	2 906 000
Total Assets	5 682 000	5 899 000	5 999 000	6 974 000
Total Retained Equity	3 389 000	3 530 000	3 508 000	3 686 000
Total Equity	3 689 000	3 830 000	3 808 000	3 986 000
Total Long-Term Debt	760 000	998 000	1 218 000	1 567 000
Total Current Debt	1 232 000	1 071 000	973 000	1 420 000
Total Equity and Debt	5 682 000	5 899 000	5 999 000	6 974 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	188 000	114 000	103 000	120 000
Other Income	1 205 000	1 153 000	1 080 000	888 000
Revenue	1 394 000	1 267 000	1 182 000	1 008 000
Cost of Goods Sold	0	0	0	0
Salary Costs	67 000	96 000	149 000	83 000
Depreciation	303 000	0	309 000	283 000
Impairment	0	0	0	0
Expenditure	895 000	475 000	836 000	841 000
Operating Profit	499 000	791 000	347 000	167 000
Financial Income	282 000	7 000	1 000	9 000
Financial Costs	0	0	0	0
Financial Balance	282 000	7 000	1 000	9 000
Dividends	750 000	600 000	450 000	0
Net Income	609 000	622 000	272 000	137 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 519 000	3 792 000	3 792 000	3 935 000
Machinery and Plant Facilities	88 000	118 000	118 000	133 000
Fixtures	0	0	0	0
Total Tangible Assets	3 607 000	3 909 000	3 909 000	4 068 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 607 000	3 909 000	3 909 000	4 068 000
Stock	0	0	0	0
Total Investments	1 514 000	1 439 000	1 589 000	2 489 000
Cash, Bank	536 000	529 000	492 000	391 000
Total Current Assets	2 075 000	1 990 000	2 090 000	2 906 000
Total Assets	5 682 000	5 899 000	5 999 000	6 974 000
Total Equity	3 689 000	3 830 000	3 808 000	3 986 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	760 000	998 000	1 218 000	1 567 000
Creditors	42 000	21 000	14 000	24 000
Unpaid Taxes	24 000	32 000	62 000	34 000
Dividends	750 000	600 000	450 000	0
Other Current Debt	7 000	23 000	21 000	7 000
Total Current Debt	1 232 000	1 071 000	973 000	1 420 000
Total Equity and Debt	5 682 000	5 899 000	5 999 000	6 974 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,51 %	16,24 %	7,14 %	3,44 %
Debt-to-Equity Ratio	0,21	0,26	0,32	0,39
Operating Profit Margin	35,8 %	62,43 %	29,36 %	16,57 %
Current Ratio	1,68	1,86	2,15	2,05
Quick Ratio	1,68	1,86	2,15	2,05
Equity Ratio	0,65	0,65	0,63	0,57
Gross Profit Margin	100 %	100 %	100 %	100 %