FORMAT EIENDOM AS

3170 SEM

Finances

Return on Equity

611,46 %

Current Ratio

1,02

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 621 000	15 590 000	16 341 000	18 917 000
Net Income	3 522 000	1 428 000	2 443 000	3 554 000
Total Assets	10 778 000	8 299 000	7 303 000	9 596 000
Total Equity	576 000	574 000	576 000	2 348 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 621 000	15 590 000	16 341 000	18 917 000
Expenditure	16 150 000	13 765 000	13 211 000	14 375 000
Operating Profit	4 471 000	1 826 000	3 130 000	4 542 000
Financial Income	65 000	9 000	12 000	18 000
Financial Costs	2 000	1 000	5 000	3 000
Financial Balance	63 000	8 000	7 000	15 000
Earnings Before Tax	4 535 000	1 834 000	3 136 000	4 557 000
Tax	1 013 000	406 000	693 000	1 003 000
Net Income	3 522 000	1 428 000	2 443 000	3 554 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	387 000	102 000	47 000	48 000
Total Current Assets	10 391 000	8 197 000	7 256 000	9 548 000
Total Assets	10 778 000	8 299 000	7 303 000	9 596 000
Total Retained Equity	472 000	470 000	472 000	2 244 000
Total Equity	576 000	574 000	576 000	2 348 000
Total Long-Term Debt	3 000	0	0	0
Total Current Debt	10 200 000	7 725 000	6 727 000	7 248 000
Total Equity and Debt	10 778 000	8 299 000	7 303 000	9 596 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 621 000	15 590 000	16 341 000	18 917 000
Other Income	0	0	0	0
Revenue	20 621 000	15 590 000	16 341 000	18 917 000
Cost of Goods Sold	757 000	444 000	481 000	760 000
Salary Costs	13 482 000	11 752 000	10 841 000	11 728 000
Depreciation	27 000	35 000	25 000	43 000
Impairment	0	0	0	0
Expenditure	16 150 000	13 765 000	13 211 000	14 375 000
Operating Profit	4 471 000	1 826 000	3 130 000	4 542 000
Financial Income	65 000	9 000	12 000	18 000
Financial Costs	2 000	1 000	5 000	3 000
Financial Balance	63 000	8 000	7 000	15 000
Dividends	3 520 000	1 430 000	2 440 000	1 775 000
Net Income	3 522 000	1 428 000	2 443 000	3 554 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	14 000	7 000	8 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	360 000	61 000	13 000	38 000
Total Tangible Assets	360 000	61 000	13 000	38 000
Total Fiancial Fixed Assets	27 000	27 000	27 000	2 000
Total Fixed Assets	387 000	102 000	47 000	48 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 115 000	3 966 000	2 082 000	4 687 000
Total Current Assets	10 391 000	8 197 000	7 256 000	9 548 000
Total Assets	10 778 000	8 299 000	7 303 000	9 596 000
Total Equity	576 000	574 000	576 000	2 348 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000	0	0	0
Creditors	659 000	168 000	260 000	132 000
Unpaid Taxes	1 777 000	1 475 000	1 256 000	1 718 000
Dividends	3 520 000	1 430 000	2 440 000	1 775 000
Other Current Debt	6 768 000	5 670 000	4 519 000	4 384 000
Total Current Debt	10 200 000	7 725 000	6 727 000	7 248 000
Total Equity and Debt	10 778 000	8 299 000	7 303 000	9 596 000

Financial indicators	2022	2021	2020	2019
Return on Equity	611,46 %	248,78 %	424,13 %	151,36 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	21,68 %	11,71 %	19,15 %	24,01 %
Current Ratio	1,02	1,06	1,08	1,32
Quick Ratio	1,02	1,06	1,08	1,32
Equity Ratio	0,05	0,07	0,08	0,24
Gross Profit Margin	96,33 %	97,15 %	97,06 %	95,98 %