FISKEBECK HANDVERK AS

9901 KIRKENES

Finances

Return on Equity

27,67 %

Current Ratio

1,83

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	63 865 000	45 964 000	52 507 000	46 229 000
Net Income	2 513 000	−2 382 000	1 014 000	−341 000
Total Assets	20 293 000	16 420 000	22 041 000	24 345 000
Total Equity	9 083 000	7 082 000	8 357 000	8 097 000

Income (NOK)	2022	2021	2020	2019
Revenue	63 865 000	45 964 000	52 507 000	46 229 000
Expenditure	60 633 000	48 921 000	50 818 000	46 496 000
Operating Profit	3 231 000	−2 957 000	1 689 000	−266 000
Financial Income	51 000	7 000	7 000	32 000
Financial Costs	61 000	104 000	396 000	202 000
Financial Balance	−10 000	−97 000	−389 000	−170 000
Earnings Before Tax	3 222 000	−3 053 000	1 300 000	−436 000
Tax	709 000	−672 000	286 000	−96 000
Net Income	2 513 000	−2 382 000	1 014 000	−341 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 386 000	1 778 000	1 704 000	2 557 000
Total Current Assets	17 907 000	14 643 000	20 337 000	21 788 000
Total Assets	20 293 000	16 420 000	22 041 000	24 345 000
Total Retained Equity	7 698 000	5 698 000	8 079 000	7 819 000
Total Equity	9 083 000	7 082 000	8 357 000	8 097 000
Total Long-Term Debt	1 445 000	694 000	4 797 000	10 092 000
Total Current Debt	9 765 000	8 644 000	8 888 000	6 156 000
Total Equity and Debt	20 293 000	16 420 000	22 041 000	24 345 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	63 627 000	45 778 000	52 139 000	46 170 000
Other Income	238 000	186 000	367 000	59 000
Revenue	63 865 000	45 964 000	52 507 000	46 229 000
Cost of Goods Sold	30 959 000	22 635 000	26 208 000	23 488 000
Salary Costs	21 892 000	20 409 000	18 653 000	17 275 000
Depreciation	607 000	569 000	513 000	702 000
Impairment	0	0	0	0
Expenditure	60 633 000	48 921 000	50 818 000	46 496 000
Operating Profit	3 231 000	−2 957 000	1 689 000	−266 000
Financial Income	51 000	7 000	7 000	32 000
Financial Costs	61 000	104 000	396 000	202 000
Financial Balance	−10 000	−97 000	−389 000	−170 000
Dividends	0	0	0	0
Net Income	2 513 000	−2 382 000	1 014 000	−341 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	173 000	371 000	34 000	0
Real Eastate	27 000	31 000	41 000	50 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 180 000	1 370 000	1 624 000	2 501 000
Total Tangible Assets	2 208 000	1 401 000	1 665 000	2 552 000
Total Fiancial Fixed Assets	6 000	6 000	6 000	6 000
Total Fixed Assets	2 386 000	1 778 000	1 704 000	2 557 000
Stock	504 000	533 000	2 116 000	7 175 000
Total Investments	0	0	0	0
Cash, Bank	8 157 000	6 107 000	2 070 000	3 174 000
Total Current Assets	17 907 000	14 643 000	20 337 000	21 788 000
Total Assets	20 293 000	16 420 000	22 041 000	24 345 000
Total Equity	9 083 000	7 082 000	8 357 000	8 097 000
Short-Term Group Debt	657 000	839 000	966 000	0
Total Long-Term Debt	1 445 000	694 000	4 797 000	10 092 000
Creditors	2 466 000	2 295 000	2 138 000	1 631 000
Unpaid Taxes	2 239 000	1 921 000	2 509 000	1 267 000
Dividends	0	0	0	0
Other Current Debt	4 038 000	3 590 000	3 167 000	3 257 000
Total Current Debt	9 765 000	8 644 000	8 888 000	6 156 000
Total Equity and Debt	20 293 000	16 420 000	22 041 000	24 345 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,67 %	−33,63 %	12,13 %	−4,21 %
Debt-to-Equity Ratio	0,16	0,1	0,57	1,25
Operating Profit Margin	5,06 %	−6,43 %	3,22 %	−0,58 %
Current Ratio	1,83	1,69	2,29	3,54
Quick Ratio	1,93	1,81	3	−21,38
Equity Ratio	0,45	0,43	0,38	0,33
Gross Profit Margin	51,52 %	50,75 %	50,09 %	49,19 %