NORSK FAMILIEØKONOMI AS

4344 BRYNE

Finances

Share Ownership

Return on Equity

6,43 %

Current Ratio

0,26

Debt-to-Equity Ratio

0,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 673 000	8 489 000	9 809 000	11 933 000
Net Income	240 000	−57 000	210 000	−1 545 000
Total Assets	10 471 000	11 203 000	12 741 000	16 290 000
Total Equity	3 734 000	3 495 000	3 043 000	3 868 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 673 000	8 489 000	9 809 000	11 933 000
Expenditure	7 395 000	8 524 000	9 361 000	13 196 000
Operating Profit	279 000	−35 000	449 000	−1 262 000
Financial Income	169 000	180 000	5 000	1 000
Financial Costs	208 000	202 000	244 000	284 000
Financial Balance	−39 000	−22 000	−239 000	−283 000
Earnings Before Tax	240 000	−57 000	210 000	−1 545 000
Tax	0	0	0	0
Net Income	240 000	−57 000	210 000	−1 545 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 334 000	9 835 000	11 411 000	9 103 000
Total Current Assets	1 137 000	1 368 000	1 330 000	7 187 000
Total Assets	10 471 000	11 203 000	12 741 000	16 290 000
Total Retained Equity	534 000	295 000	−157 000	668 000
Total Equity	3 734 000	3 495 000	3 043 000	3 868 000
Total Long-Term Debt	2 411 000	3 296 000	4 162 000	3 933 000
Total Current Debt	4 325 000	4 412 000	5 536 000	8 489 000
Total Equity and Debt	10 471 000	11 203 000	12 741 000	16 290 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 412 000	8 187 000	9 300 000	11 644 000
Other Income	261 000	301 000	510 000	289 000
Revenue	7 673 000	8 489 000	9 809 000	11 933 000
Cost of Goods Sold	16 000	485 000	880 000	1 202 000
Salary Costs	3 318 000	3 385 000	4 143 000	5 410 000
Depreciation	338 000	726 000	776 000	723 000
Impairment	0	0	0	0
Expenditure	7 395 000	8 524 000	9 361 000	13 196 000
Operating Profit	279 000	−35 000	449 000	−1 262 000
Financial Income	169 000	180 000	5 000	1 000
Financial Costs	208 000	202 000	244 000	284 000
Financial Balance	−39 000	−22 000	−239 000	−283 000
Dividends	0	0	0	0
Net Income	240 000	−57 000	210 000	−1 545 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 483 000	3 511 000	3 666 000	4 384 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	7 000	24 000	53 000
Total Tangible Assets	0	7 000	24 000	53 000
Total Fiancial Fixed Assets	5 851 000	6 317 000	7 721 000	4 667 000
Total Fixed Assets	9 334 000	9 835 000	11 411 000	9 103 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	89 000	71 000	116 000	166 000
Total Current Assets	1 137 000	1 368 000	1 330 000	7 187 000
Total Assets	10 471 000	11 203 000	12 741 000	16 290 000
Total Equity	3 734 000	3 495 000	3 043 000	3 868 000
Short-Term Group Debt	0	0	0	1 580 000
Total Long-Term Debt	2 411 000	3 296 000	4 162 000	3 933 000
Creditors	551 000	594 000	431 000	773 000
Unpaid Taxes	206 000	206 000	275 000	429 000
Dividends	0	0	0	0
Other Current Debt	2 370 000	2 652 000	4 071 000	4 320 000
Total Current Debt	4 325 000	4 412 000	5 536 000	8 489 000
Total Equity and Debt	10 471 000	11 203 000	12 741 000	16 290 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,43 %	−1,63 %	6,9 %	−39,94 %
Debt-to-Equity Ratio	0,65	0,94	1,37	1,02
Operating Profit Margin	3,64 %	−0,41 %	4,58 %	−10,58 %
Current Ratio	0,26	0,31	0,24	0,85
Quick Ratio	0,26	0,31	0,24	0,85
Equity Ratio	0,36	0,31	0,24	0,24
Gross Profit Margin	99,79 %	94,29 %	91,03 %	89,93 %