FISKETORGET STAVANGER AS

4005 STAVANGER

Finances

Return on Equity

285,05 %

Current Ratio

1,09

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	38 486 000	28 501 000	25 984 000	32 111 000
Net Income	4 156 000	2 402 000	2 695 000	3 842 000
Total Assets	11 546 000	9 318 000	8 842 000	9 355 000
Total Equity	1 458 000	1 402 000	1 500 000	1 305 000

Income (NOK)	2022	2021	2020	2019
Revenue	38 486 000	28 501 000	25 984 000	32 111 000
Expenditure	33 126 000	25 337 000	22 496 000	27 152 000
Operating Profit	5 360 000	3 165 000	3 488 000	4 958 000
Financial Income	8 000	7 000	5 000	10 000
Financial Costs	14 000	22 000	25 000	14 000
Financial Balance	−6 000	−15 000	−20 000	−4 000
Earnings Before Tax	5 353 000	3 150 000	3 468 000	4 953 000
Tax	1 197 000	748 000	773 000	1 111 000
Net Income	4 156 000	2 402 000	2 695 000	3 842 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	706 000	840 000	1 221 000	1 555 000
Total Current Assets	10 840 000	8 478 000	7 620 000	7 800 000
Total Assets	11 546 000	9 318 000	8 842 000	9 355 000
Total Retained Equity	1 358 000	1 302 000	1 400 000	1 205 000
Total Equity	1 458 000	1 402 000	1 500 000	1 305 000
Total Long-Term Debt	125 000	625 000	1 000 000	0
Total Current Debt	9 963 000	7 291 000	6 342 000	8 049 000
Total Equity and Debt	11 546 000	9 318 000	8 842 000	9 355 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	38 386 000	27 551 000	25 548 000	32 111 000
Other Income	100 000	951 000	436 000	0
Revenue	38 486 000	28 501 000	25 984 000	32 111 000
Cost of Goods Sold	15 745 000	11 914 000	11 531 000	13 659 000
Salary Costs	11 367 000	7 983 000	6 575 000	8 325 000
Depreciation	273 000	639 000	541 000	616 000
Impairment	0	0	0	0
Expenditure	33 126 000	25 337 000	22 496 000	27 152 000
Operating Profit	5 360 000	3 165 000	3 488 000	4 958 000
Financial Income	8 000	7 000	5 000	10 000
Financial Costs	14 000	22 000	25 000	14 000
Financial Balance	−6 000	−15 000	−20 000	−4 000
Dividends	4 100 000	2 500 000	2 500 000	3 500 000
Net Income	4 156 000	2 402 000	2 695 000	3 842 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	80 000	74 000	77 000	70 000
Real Eastate	0	0	389 000	688 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	606 000	745 000	552 000	594 000
Total Tangible Assets	606 000	745 000	942 000	1 282 000
Total Fiancial Fixed Assets	21 000	21 000	203 000	203 000
Total Fixed Assets	706 000	840 000	1 221 000	1 555 000
Stock	960 000	749 000	566 000	719 000
Total Investments	0	0	0	0
Cash, Bank	7 982 000	4 713 000	4 339 000	3 335 000
Total Current Assets	10 840 000	8 478 000	7 620 000	7 800 000
Total Assets	11 546 000	9 318 000	8 842 000	9 355 000
Total Equity	1 458 000	1 402 000	1 500 000	1 305 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	125 000	625 000	1 000 000	0
Creditors	1 618 000	1 516 000	1 170 000	1 302 000
Unpaid Taxes	1 415 000	1 208 000	860 000	1 086 000
Dividends	4 100 000	2 500 000	2 500 000	3 500 000
Other Current Debt	1 628 000	1 323 000	1 031 000	1 029 000
Total Current Debt	9 963 000	7 291 000	6 342 000	8 049 000
Total Equity and Debt	11 546 000	9 318 000	8 842 000	9 355 000

Financial indicators	2022	2021	2020	2019
Return on Equity	285,05 %	171,33 %	179,67 %	294,41 %
Debt-to-Equity Ratio	0,09	0,45	0,67	0
Operating Profit Margin	13,93 %	11,1 %	13,42 %	15,44 %
Current Ratio	1,09	1,16	1,2	0,97
Quick Ratio	1,2	1,3	1,32	1,06
Equity Ratio	0,13	0,15	0,17	0,14
Gross Profit Margin	59,09 %	58,2 %	55,62 %	57,46 %