FUGLERUD BEGRAVELSESBYRÅ AS

2070 RÅHOLT

Finances

Return on Equity

58,06 %

Current Ratio

1,33

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 227 000	15 273 000	13 780 000	12 021 000
Net Income	2 956 000	3 032 000	2 447 000	1 833 000
Total Assets	10 995 000	9 796 000	7 089 000	6 122 000
Total Equity	5 091 000	5 342 000	4 310 000	2 663 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 227 000	15 273 000	13 780 000	12 021 000
Expenditure	12 472 000	11 396 000	10 650 000	9 686 000
Operating Profit	3 755 000	3 877 000	3 130 000	2 335 000
Financial Income	30 000	9 000	8 000	15 000
Financial Costs	0	0	1 000	0
Financial Balance	30 000	9 000	7 000	15 000
Earnings Before Tax	3 786 000	3 885 000	3 138 000	2 350 000
Tax	830 000	853 000	690 000	517 000
Net Income	2 956 000	3 032 000	2 447 000	1 833 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 401 000	3 892 000	1 259 000	1 413 000
Total Current Assets	7 594 000	5 904 000	5 830 000	4 709 000
Total Assets	10 995 000	9 796 000	7 089 000	6 122 000
Total Retained Equity	4 291 000	4 542 000	3 510 000	1 863 000
Total Equity	5 091 000	5 342 000	4 310 000	2 663 000
Total Long-Term Debt	202 000	182 000	0	6 000
Total Current Debt	5 702 000	4 272 000	2 779 000	3 454 000
Total Equity and Debt	10 995 000	9 796 000	7 089 000	6 122 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 451 000	13 727 000	13 190 000	11 511 000
Other Income	776 000	1 546 000	590 000	510 000
Revenue	16 227 000	15 273 000	13 780 000	12 021 000
Cost of Goods Sold	5 440 000	4 782 000	4 524 000	4 258 000
Salary Costs	4 909 000	4 320 000	4 072 000	3 558 000
Depreciation	457 000	716 000	373 000	380 000
Impairment	0	0	0	0
Expenditure	12 472 000	11 396 000	10 650 000	9 686 000
Operating Profit	3 755 000	3 877 000	3 130 000	2 335 000
Financial Income	30 000	9 000	8 000	15 000
Financial Costs	0	0	1 000	0
Financial Balance	30 000	9 000	7 000	15 000
Dividends	3 000 000	2 000 000	800 000	1 500 000
Net Income	2 956 000	3 032 000	2 447 000	1 833 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	33 000	0
Real Eastate	656 000	697 000	738 000	779 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 675 000	3 091 000	488 000	634 000
Total Tangible Assets	3 331 000	3 788 000	1 226 000	1 413 000
Total Fiancial Fixed Assets	70 000	104 000	0	0
Total Fixed Assets	3 401 000	3 892 000	1 259 000	1 413 000
Stock	128 000	156 000	123 000	96 000
Total Investments	0	0	70 000	70 000
Cash, Bank	5 390 000	4 025 000	4 258 000	3 267 000
Total Current Assets	7 594 000	5 904 000	5 830 000	4 709 000
Total Assets	10 995 000	9 796 000	7 089 000	6 122 000
Total Equity	5 091 000	5 342 000	4 310 000	2 663 000
Short-Term Group Debt	265 000	0	0	183 000
Total Long-Term Debt	202 000	182 000	0	6 000
Creditors	591 000	605 000	369 000	457 000
Unpaid Taxes	549 000	543 000	433 000	407 000
Dividends	3 000 000	2 000 000	800 000	1 500 000
Other Current Debt	545 000	486 000	448 000	391 000
Total Current Debt	5 702 000	4 272 000	2 779 000	3 454 000
Total Equity and Debt	10 995 000	9 796 000	7 089 000	6 122 000

Financial indicators	2022	2021	2020	2019
Return on Equity	58,06 %	56,76 %	56,77 %	68,83 %
Debt-to-Equity Ratio	0,04	0,03	0	0
Operating Profit Margin	23,14 %	25,38 %	22,71 %	19,42 %
Current Ratio	1,33	1,38	2,1	1,36
Quick Ratio	1,36	1,43	2,2	1,4
Equity Ratio	0,46	0,55	0,61	0,43
Gross Profit Margin	66,48 %	68,69 %	67,17 %	64,58 %