FJORDBUTIKKEN AS

6817 NAUSTDAL

Finances

Share Ownership

Return on Equity

8,83 %

Current Ratio

4,12

Debt-to-Equity Ratio

0,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 447 000	4 985 000	5 240 000	4 914 000
Net Income	108 000	−25 000	70 000	−100 000
Total Assets	1 842 000	2 352 000	1 437 000	1 347 000
Total Equity	1 223 000	1 115 000	1 141 000	1 071 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 447 000	4 985 000	5 240 000	4 914 000
Expenditure	5 320 000	4 982 000	5 148 000	5 041 000
Operating Profit	127 000	3 000	92 000	−127 000
Financial Income	0	0	0	0
Financial Costs	19 000	20 000	1 000	1 000
Financial Balance	−19 000	−20 000	−1 000	−1 000
Earnings Before Tax	108 000	−16 000	90 000	−128 000
Tax	0	8 000	20 000	−28 000
Net Income	108 000	−25 000	70 000	−100 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	367 000	420 000	99 000	41 000
Total Current Assets	1 475 000	1 932 000	1 338 000	1 306 000
Total Assets	1 842 000	2 352 000	1 437 000	1 347 000
Total Retained Equity	865 000	757 000	781 000	711 000
Total Equity	1 223 000	1 115 000	1 141 000	1 071 000
Total Long-Term Debt	261 000	921 000	25 000	25 000
Total Current Debt	358 000	316 000	271 000	251 000
Total Equity and Debt	1 842 000	2 352 000	1 437 000	1 347 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 330 000	4 876 000	5 112 000	4 781 000
Other Income	117 000	109 000	128 000	132 000
Revenue	5 447 000	4 985 000	5 240 000	4 914 000
Cost of Goods Sold	4 141 000	3 818 000	4 061 000	3 900 000
Salary Costs	504 000	534 000	520 000	544 000
Depreciation	53 000	30 000	5 000	4 000
Impairment	0	0	0	0
Expenditure	5 320 000	4 982 000	5 148 000	5 041 000
Operating Profit	127 000	3 000	92 000	−127 000
Financial Income	0	0	0	0
Financial Costs	19 000	20 000	1 000	1 000
Financial Balance	−19 000	−20 000	−1 000	−1 000
Dividends	0	0	0	0
Net Income	108 000	−25 000	70 000	−100 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	8 000	28 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	367 000	420 000	91 000	13 000
Total Tangible Assets	367 000	420 000	91 000	13 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	367 000	420 000	99 000	41 000
Stock	976 000	838 000	829 000	824 000
Total Investments	0	0	0	0
Cash, Bank	242 000	335 000	348 000	329 000
Total Current Assets	1 475 000	1 932 000	1 338 000	1 306 000
Total Assets	1 842 000	2 352 000	1 437 000	1 347 000
Total Equity	1 223 000	1 115 000	1 141 000	1 071 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	261 000	921 000	25 000	25 000
Creditors	234 000	222 000	181 000	143 000
Unpaid Taxes	47 000	20 000	28 000	38 000
Dividends	0	0	0	0
Other Current Debt	77 000	74 000	62 000	70 000
Total Current Debt	358 000	316 000	271 000	251 000
Total Equity and Debt	1 842 000	2 352 000	1 437 000	1 347 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,83 %	−2,24 %	6,13 %	−9,34 %
Debt-to-Equity Ratio	0,21	0,83	0,02	0,02
Operating Profit Margin	2,33 %	0,06 %	1,76 %	−2,58 %
Current Ratio	4,12	6,11	4,94	5,2
Quick Ratio	−2,39	−3,7	−2,4	−2,28
Equity Ratio	0,66	0,47	0,79	0,8
Gross Profit Margin	23,98 %	23,41 %	22,5 %	20,63 %