TOTAL PACKAGING AS

1618 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

56,75 %

Current Ratio

1,49

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	41 598 000	31 463 000	28 553 000	27 499 000
Net Income	1 833 000	1 423 000	1 073 000	803 000
Total Assets	9 830 000	8 171 000	7 389 000	5 855 000
Total Equity	3 230 000	3 230 000	3 307 000	3 234 000

Income (NOK)	2022	2021	2020	2019
Revenue	41 598 000	31 463 000	28 553 000	27 499 000
Expenditure	39 289 000	29 636 000	27 206 000	26 484 000
Operating Profit	2 309 000	1 827 000	1 346 000	1 016 000
Financial Income	102 000	32 000	41 000	60 000
Financial Costs	54 000	31 000	8 000	41 000
Financial Balance	48 000	1 000	33 000	19 000
Earnings Before Tax	2 357 000	1 827 000	1 379 000	1 034 000
Tax	524 000	404 000	306 000	231 000
Net Income	1 833 000	1 423 000	1 073 000	803 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 000	20 000	28 000	3 000
Total Current Assets	9 821 000	8 151 000	7 361 000	5 852 000
Total Assets	9 830 000	8 171 000	7 389 000	5 855 000
Total Retained Equity	3 130 000	3 130 000	3 207 000	3 134 000
Total Equity	3 230 000	3 230 000	3 307 000	3 234 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 601 000	4 941 000	4 081 000	2 621 000
Total Equity and Debt	9 830 000	8 171 000	7 389 000	5 855 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	41 598 000	31 463 000	28 553 000	27 499 000
Other Income	0	0	0	0
Revenue	41 598 000	31 463 000	28 553 000	27 499 000
Cost of Goods Sold	36 427 000	26 966 000	24 668 000	23 779 000
Salary Costs	2 016 000	1 968 000	1 918 000	1 892 000
Depreciation	9 000	9 000	3 000	0
Impairment	0	0	0	0
Expenditure	39 289 000	29 636 000	27 206 000	26 484 000
Operating Profit	2 309 000	1 827 000	1 346 000	1 016 000
Financial Income	102 000	32 000	41 000	60 000
Financial Costs	54 000	31 000	8 000	41 000
Financial Balance	48 000	1 000	33 000	19 000
Dividends	1 833 000	1 423 000	1 000 000	700 000
Net Income	1 833 000	1 423 000	1 073 000	803 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 000	3 000	2 000	3 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	8 000	17 000	26 000	0
Total Tangible Assets	8 000	17 000	26 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 000	20 000	28 000	3 000
Stock	256 000	448 000	226 000	275 000
Total Investments	0	0	0	0
Cash, Bank	6 203 000	5 835 000	5 478 000	4 589 000
Total Current Assets	9 821 000	8 151 000	7 361 000	5 852 000
Total Assets	9 830 000	8 171 000	7 389 000	5 855 000
Total Equity	3 230 000	3 230 000	3 307 000	3 234 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 559 000	1 473 000	1 464 000	877 000
Unpaid Taxes	1 540 000	1 386 000	1 150 000	681 000
Dividends	1 833 000	1 423 000	1 000 000	700 000
Other Current Debt	146 000	177 000	162 000	128 000
Total Current Debt	6 601 000	4 941 000	4 081 000	2 621 000
Total Equity and Debt	9 830 000	8 171 000	7 389 000	5 855 000

Financial indicators	2022	2021	2020	2019
Return on Equity	56,75 %	44,06 %	32,45 %	24,83 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,55 %	5,81 %	4,71 %	3,69 %
Current Ratio	1,49	1,65	1,8	2,23
Quick Ratio	1,55	1,81	1,91	2,49
Equity Ratio	0,33	0,4	0,45	0,55
Gross Profit Margin	12,43 %	14,29 %	13,61 %	13,53 %