FINN PETTERSEN ENTREPRENØR AS

2317 HAMAR

Finances

Share Ownership

Return on Equity

11,48 %

Current Ratio

1,42

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	83 067 000	58 218 000	54 798 000	52 524 000
Net Income	1 575 000	1 278 000	−352 000	1 047 000
Total Assets	40 754 000	28 312 000	36 039 000	27 850 000
Total Equity	13 715 000	14 718 000	13 956 000	14 307 000

Income (NOK)	2022	2021	2020	2019
Revenue	83 067 000	58 218 000	54 798 000	52 524 000
Expenditure	81 326 000	56 688 000	55 327 000	51 418 000
Operating Profit	1 741 000	1 530 000	−530 000	1 105 000
Financial Income	350 000	172 000	154 000	279 000
Financial Costs	71 000	63 000	67 000	39 000
Financial Balance	279 000	109 000	87 000	240 000
Earnings Before Tax	2 020 000	1 639 000	−443 000	1 345 000
Tax	444 000	361 000	−91 000	298 000
Net Income	1 575 000	1 278 000	−352 000	1 047 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 474 000	2 579 000	3 083 000	3 267 000
Total Current Assets	37 280 000	25 733 000	32 956 000	24 582 000
Total Assets	40 754 000	28 312 000	36 039 000	27 850 000
Total Retained Equity	4 215 000	5 218 000	4 456 000	4 808 000
Total Equity	13 715 000	14 718 000	13 956 000	14 307 000
Total Long-Term Debt	856 000	831 000	916 000	1 114 000
Total Current Debt	26 182 000	12 764 000	21 167 000	12 428 000
Total Equity and Debt	40 754 000	28 312 000	36 039 000	27 850 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	80 505 000	55 431 000	52 684 000	49 403 000
Other Income	2 562 000	2 787 000	2 114 000	3 121 000
Revenue	83 067 000	58 218 000	54 798 000	52 524 000
Cost of Goods Sold	64 191 000	42 081 000	41 076 000	34 871 000
Salary Costs	12 697 000	10 416 000	10 296 000	12 259 000
Depreciation	534 000	507 000	513 000	403 000
Impairment	0	0	0	0
Expenditure	81 326 000	56 688 000	55 327 000	51 418 000
Operating Profit	1 741 000	1 530 000	−530 000	1 105 000
Financial Income	350 000	172 000	154 000	279 000
Financial Costs	71 000	63 000	67 000	39 000
Financial Balance	279 000	109 000	87 000	240 000
Dividends	0	0	0	0
Net Income	1 575 000	1 278 000	−352 000	1 047 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	161 000	0	94 000	3 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	2 736 000	2 187 000	2 438 000	2 771 000
Fixtures	560 000	377 000	480 000	418 000
Total Tangible Assets	3 296 000	2 564 000	2 918 000	3 188 000
Total Fiancial Fixed Assets	17 000	15 000	71 000	76 000
Total Fixed Assets	3 474 000	2 579 000	3 083 000	3 267 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 548 000	3 965 000	5 632 000	5 510 000
Total Current Assets	37 280 000	25 733 000	32 956 000	24 582 000
Total Assets	40 754 000	28 312 000	36 039 000	27 850 000
Total Equity	13 715 000	14 718 000	13 956 000	14 307 000
Short-Term Group Debt	3 305 000	661 000	0	0
Total Long-Term Debt	856 000	831 000	916 000	1 114 000
Creditors	19 896 000	7 947 000	10 381 000	8 051 000
Unpaid Taxes	1 117 000	1 621 000	2 685 000	2 097 000
Dividends	0	0	0	0
Other Current Debt	1 864 000	2 535 000	8 102 000	2 280 000
Total Current Debt	26 182 000	12 764 000	21 167 000	12 428 000
Total Equity and Debt	40 754 000	28 312 000	36 039 000	27 850 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,48 %	8,68 %	−2,52 %	7,32 %
Debt-to-Equity Ratio	0,06	0,06	0,07	0,08
Operating Profit Margin	2,1 %	2,63 %	−0,97 %	2,1 %
Current Ratio	1,42	2,02	1,56	1,98
Quick Ratio	1,42	2,02	1,56	1,98
Equity Ratio	0,34	0,52	0,39	0,51
Gross Profit Margin	22,72 %	27,72 %	25,04 %	33,61 %