FANA GYNEKOLOGIPRAKSIS AS

5221 NESTTUN

Finances

Return on Equity

436,9 %

Current Ratio

0,75

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 480 000	4 504 000	4 560 000	4 671 000
Net Income	1 184 000	1 291 000	1 439 000	1 449 000
Total Assets	2 230 000	2 547 000	2 723 000	2 849 000
Total Equity	271 000	268 000	268 000	265 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 480 000	4 504 000	4 560 000	4 671 000
Expenditure	2 961 000	2 829 000	2 892 000	2 802 000
Operating Profit	1 518 000	1 675 000	1 667 000	1 870 000
Financial Income	6 000	150 000	155 000	2 000
Financial Costs	6 000	135 000	13 000	14 000
Financial Balance	0	15 000	142 000	−12 000
Earnings Before Tax	1 519 000	1 690 000	1 809 000	1 857 000
Tax	334 000	400 000	370 000	408 000
Net Income	1 184 000	1 291 000	1 439 000	1 449 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	752 000	920 000	940 000	1 089 000
Total Current Assets	1 478 000	1 626 000	1 783 000	1 760 000
Total Assets	2 230 000	2 547 000	2 723 000	2 849 000
Total Retained Equity	21 000	18 000	18 000	15 000
Total Equity	271 000	268 000	268 000	265 000
Total Long-Term Debt	0	220 000	303 000	384 000
Total Current Debt	1 959 000	2 058 000	2 152 000	2 201 000
Total Equity and Debt	2 230 000	2 547 000	2 723 000	2 849 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 480 000	4 504 000	4 560 000	4 671 000
Other Income	0	0	0	0
Revenue	4 480 000	4 504 000	4 560 000	4 671 000
Cost of Goods Sold	341 000	325 000	371 000	331 000
Salary Costs	1 822 000	1 665 000	1 731 000	1 689 000
Depreciation	179 000	177 000	185 000	172 000
Impairment	0	0	0	0
Expenditure	2 961 000	2 829 000	2 892 000	2 802 000
Operating Profit	1 518 000	1 675 000	1 667 000	1 870 000
Financial Income	6 000	150 000	155 000	2 000
Financial Costs	6 000	135 000	13 000	14 000
Financial Balance	0	15 000	142 000	−12 000
Dividends	1 174 000	1 290 000	1 270 000	1 445 000
Net Income	1 184 000	1 291 000	1 439 000	1 449 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	59 000	49 000	44 000	40 000
Real Eastate	447 000	447 000	447 000	447 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	243 000	422 000	446 000	600 000
Total Tangible Assets	690 000	869 000	893 000	1 047 000
Total Fiancial Fixed Assets	3 000	3 000	3 000	3 000
Total Fixed Assets	752 000	920 000	940 000	1 089 000
Stock	0	0	0	0
Total Investments	3 000	3 000	679 000	552 000
Cash, Bank	1 426 000	1 377 000	1 068 000	1 152 000
Total Current Assets	1 478 000	1 626 000	1 783 000	1 760 000
Total Assets	2 230 000	2 547 000	2 723 000	2 849 000
Total Equity	271 000	268 000	268 000	265 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	220 000	303 000	384 000
Creditors	29 000	31 000	20 000	48 000
Unpaid Taxes	179 000	147 000	135 000	117 000
Dividends	1 174 000	1 290 000	1 270 000	1 445 000
Other Current Debt	1 409 000	1 476 000	1 669 000	1 632 000
Total Current Debt	1 959 000	2 058 000	2 152 000	2 201 000
Total Equity and Debt	2 230 000	2 547 000	2 723 000	2 849 000

Financial indicators	2022	2021	2020	2019
Return on Equity	436,9 %	481,72 %	536,94 %	546,79 %
Debt-to-Equity Ratio	0	0,82	1,13	1,45
Operating Profit Margin	33,88 %	37,19 %	36,56 %	40,03 %
Current Ratio	0,75	0,79	0,83	0,8
Quick Ratio	0,75	0,79	0,83	0,8
Equity Ratio	0,12	0,11	0,1	0,09
Gross Profit Margin	92,39 %	92,78 %	91,86 %	92,91 %