FREM EIENDOMSMEGLING AS

3475 SÆTRE

Finances

Return on Equity

−17,64 %

Current Ratio

2,77

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 270 000	21 128 000	21 308 000	20 661 000
Net Income	−785 000	1 097 000	1 319 000	1 741 000
Total Assets	6 649 000	9 578 000	9 929 000	8 409 000
Total Equity	4 449 000	5 340 000	5 243 000	5 324 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 270 000	21 128 000	21 308 000	20 661 000
Expenditure	18 284 000	19 874 000	19 545 000	18 712 000
Operating Profit	−1 014 000	1 255 000	1 763 000	1 949 000
Financial Income	40 000	182 000	8 000	324 000
Financial Costs	25 000	24 000	30 000	32 000
Financial Balance	15 000	158 000	−22 000	292 000
Earnings Before Tax	−1 000 000	1 413 000	1 741 000	2 242 000
Tax	−214 000	316 000	422 000	501 000
Net Income	−785 000	1 097 000	1 319 000	1 741 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	564 000	512 000	650 000	227 000
Total Current Assets	6 085 000	9 066 000	9 279 000	8 181 000
Total Assets	6 649 000	9 578 000	9 929 000	8 409 000
Total Retained Equity	2 251 000	3 140 000	3 043 000	3 124 000
Total Equity	4 449 000	5 340 000	5 243 000	5 324 000
Total Long-Term Debt	0	25 000	83 000	97 000
Total Current Debt	2 200 000	4 213 000	4 603 000	2 987 000
Total Equity and Debt	6 649 000	9 578 000	9 929 000	8 409 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 001 000	20 858 000	20 988 000	20 375 000
Other Income	270 000	270 000	321 000	286 000
Revenue	17 270 000	21 128 000	21 308 000	20 661 000
Cost of Goods Sold	3 841 000	4 161 000	4 354 000	3 684 000
Salary Costs	10 148 000	12 113 000	11 641 000	11 510 000
Depreciation	138 000	138 000	81 000	202 000
Impairment	0	0	0	0
Expenditure	18 284 000	19 874 000	19 545 000	18 712 000
Operating Profit	−1 014 000	1 255 000	1 763 000	1 949 000
Financial Income	40 000	182 000	8 000	324 000
Financial Costs	25 000	24 000	30 000	32 000
Financial Balance	15 000	158 000	−22 000	292 000
Dividends	0	1 000 000	1 400 000	0
Net Income	−785 000	1 097 000	1 319 000	1 741 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	415 000	325 000	425 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	67 000	104 000	142 000	145 000
Total Tangible Assets	67 000	104 000	142 000	145 000
Total Fiancial Fixed Assets	83 000	83 000	83 000	83 000
Total Fixed Assets	564 000	512 000	650 000	227 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 281 000	3 708 000	3 137 000	2 989 000
Total Current Assets	6 085 000	9 066 000	9 279 000	8 181 000
Total Assets	6 649 000	9 578 000	9 929 000	8 409 000
Total Equity	4 449 000	5 340 000	5 243 000	5 324 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	25 000	83 000	97 000
Creditors	266 000	330 000	446 000	308 000
Unpaid Taxes	865 000	1 207 000	1 285 000	1 129 000
Dividends	0	1 000 000	1 400 000	0
Other Current Debt	1 069 000	1 303 000	1 435 000	967 000
Total Current Debt	2 200 000	4 213 000	4 603 000	2 987 000
Total Equity and Debt	6 649 000	9 578 000	9 929 000	8 409 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−17,64 %	20,54 %	25,16 %	32,7 %
Debt-to-Equity Ratio	0	0	0,02	0,02
Operating Profit Margin	−5,87 %	5,94 %	8,27 %	9,43 %
Current Ratio	2,77	2,15	2,02	2,74
Quick Ratio	2,77	2,15	2,02	2,74
Equity Ratio	0,67	0,56	0,53	0,63
Gross Profit Margin	77,76 %	80,31 %	79,57 %	82,17 %