FLATNES BYGG CONSULT AS

4611 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

349,37 %

Current Ratio

1,21

Debt-to-Equity Ratio

0,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 460 000	9 666 000	8 209 000	7 039 000
Net Income	2 484 000	2 004 000	1 540 000	999 000
Total Assets	5 225 000	4 024 000	3 335 000	3 099 000
Total Equity	711 000	181 000	127 000	537 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 460 000	9 666 000	8 209 000	7 039 000
Expenditure	7 274 000	7 101 000	6 242 000	5 764 000
Operating Profit	3 187 000	2 564 000	1 967 000	1 274 000
Financial Income	6 000	5 000	14 000	18 000
Financial Costs	2 000	0	6 000	10 000
Financial Balance	4 000	5 000	8 000	8 000
Earnings Before Tax	3 190 000	2 570 000	1 974 000	1 283 000
Tax	707 000	566 000	434 000	283 000
Net Income	2 484 000	2 004 000	1 540 000	999 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	114 000	149 000	143 000	152 000
Total Current Assets	5 111 000	3 875 000	3 192 000	2 947 000
Total Assets	5 225 000	4 024 000	3 335 000	3 099 000
Total Retained Equity	611 000	81 000	27 000	437 000
Total Equity	711 000	181 000	127 000	537 000
Total Long-Term Debt	293 000	0	0	0
Total Current Debt	4 221 000	3 843 000	3 208 000	2 562 000
Total Equity and Debt	5 225 000	4 024 000	3 335 000	3 099 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 460 000	9 665 000	8 209 000	7 039 000
Other Income	0	0	0	0
Revenue	10 460 000	9 666 000	8 209 000	7 039 000
Cost of Goods Sold	71 000	69 000	140 000	163 000
Salary Costs	5 881 000	5 954 000	4 934 000	4 403 000
Depreciation	37 000	40 000	35 000	36 000
Impairment	0	0	0	0
Expenditure	7 274 000	7 101 000	6 242 000	5 764 000
Operating Profit	3 187 000	2 564 000	1 967 000	1 274 000
Financial Income	6 000	5 000	14 000	18 000
Financial Costs	2 000	0	6 000	10 000
Financial Balance	4 000	5 000	8 000	8 000
Dividends	1 954 000	1 950 000	1 950 000	600 000
Net Income	2 484 000	2 004 000	1 540 000	999 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	112 000	149 000	143 000	152 000
Total Tangible Assets	112 000	149 000	143 000	152 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	114 000	149 000	143 000	152 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 613 000	3 542 000	1 990 000	2 129 000
Total Current Assets	5 111 000	3 875 000	3 192 000	2 947 000
Total Assets	5 225 000	4 024 000	3 335 000	3 099 000
Total Equity	711 000	181 000	127 000	537 000
Short-Term Group Debt	1 954 000	0	0	0
Total Long-Term Debt	293 000	0	0	0
Creditors	65 000	5 000	41 000	34 000
Unpaid Taxes	889 000	801 000	724 000	790 000
Dividends	1 954 000	1 950 000	1 950 000	600 000
Other Current Debt	605 000	521 000	458 000	855 000
Total Current Debt	4 221 000	3 843 000	3 208 000	2 562 000
Total Equity and Debt	5 225 000	4 024 000	3 335 000	3 099 000

Financial indicators	2022	2021	2020	2019
Return on Equity	349,37 %	1 107,18 %	1 212,6 %	186,03 %
Debt-to-Equity Ratio	0,41	0	0	0
Operating Profit Margin	30,47 %	26,53 %	23,96 %	18,1 %
Current Ratio	1,21	1,01	1	1,15
Quick Ratio	1,21	1,01	1	1,15
Equity Ratio	0,14	0,04	0,04	0,17
Gross Profit Margin	99,32 %	99,29 %	98,29 %	97,68 %