HERMETIKKFABRIKKEN FRAM AS

4014 STAVANGER

Finances

Share Ownership

Return on Equity

73,22 %

Current Ratio

2,41

Debt-to-Equity Ratio

10,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 715 000	2 667 000	2 613 000	2 219 000
Net Income	1 006 000	1 208 000	1 032 000	396 000
Total Assets	16 792 000	17 167 000	17 820 000	19 506 000
Total Equity	1 374 000	1 168 000	960 000	828 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 715 000	2 667 000	2 613 000	2 219 000
Expenditure	970 000	791 000	895 000	1 127 000
Operating Profit	1 745 000	1 876 000	1 718 000	1 092 000
Financial Income	4 000	5 000	9 000	15 000
Financial Costs	459 000	332 000	404 000	599 000
Financial Balance	−455 000	−327 000	−395 000	−584 000
Earnings Before Tax	1 290 000	1 549 000	1 323 000	508 000
Tax	284 000	341 000	291 000	112 000
Net Income	1 006 000	1 208 000	1 032 000	396 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 369 000	14 786 000	15 209 000	15 510 000
Total Current Assets	2 423 000	2 381 000	2 611 000	3 996 000
Total Assets	16 792 000	17 167 000	17 820 000	19 506 000
Total Retained Equity	−1 083 000	−1 289 000	−1 497 000	−1 629 000
Total Equity	1 374 000	1 168 000	960 000	828 000
Total Long-Term Debt	14 412 000	14 728 000	15 987 000	15 881 000
Total Current Debt	1 005 000	1 271 000	874 000	2 797 000
Total Equity and Debt	16 792 000	17 167 000	17 820 000	19 506 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 715 000	2 667 000	2 613 000	2 219 000
Revenue	2 715 000	2 667 000	2 613 000	2 219 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	417 000	404 000	402 000	402 000
Impairment	0	0	0	0
Expenditure	970 000	791 000	895 000	1 127 000
Operating Profit	1 745 000	1 876 000	1 718 000	1 092 000
Financial Income	4 000	5 000	9 000	15 000
Financial Costs	459 000	332 000	404 000	599 000
Financial Balance	−455 000	−327 000	−395 000	−584 000
Dividends	800 000	1 000 000	900 000	2 680 000
Net Income	1 006 000	1 208 000	1 032 000	396 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 300 000	14 697 000	15 094 000	15 496 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	68 000	88 000	14 000	14 000
Total Tangible Assets	14 369 000	14 786 000	15 108 000	15 510 000
Total Fiancial Fixed Assets	0	0	101 000	0
Total Fixed Assets	14 369 000	14 786 000	15 209 000	15 510 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 923 000	1 994 000	2 177 000	1 304 000
Total Current Assets	2 423 000	2 381 000	2 611 000	3 996 000
Total Assets	16 792 000	17 167 000	17 820 000	19 506 000
Total Equity	1 374 000	1 168 000	960 000	828 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 412 000	14 728 000	15 987 000	15 881 000
Creditors	142 000	75 000	49 000	93 000
Unpaid Taxes	19 000	8 000	26 000	0
Dividends	800 000	1 000 000	900 000	2 680 000
Other Current Debt	45 000	188 000	99 000	25 000
Total Current Debt	1 005 000	1 271 000	874 000	2 797 000
Total Equity and Debt	16 792 000	17 167 000	17 820 000	19 506 000

Financial indicators	2022	2021	2020	2019
Return on Equity	73,22 %	103,42 %	107,5 %	47,83 %
Debt-to-Equity Ratio	10,49	12,61	16,65	19,18
Operating Profit Margin	64,27 %	70,34 %	65,75 %	49,21 %
Current Ratio	2,41	1,87	2,99	1,43
Quick Ratio	2,41	1,87	2,99	1,43
Equity Ratio	0,08	0,07	0,05	0,04
Gross Profit Margin	100 %	100 %	100 %	100 %