FISKARLAGETS SERVICEKONTOR AS

7462 TRONDHEIM

Finances

Share Ownership

Return on Equity

25,17 %

Current Ratio

2,18

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	42 121 000	35 403 000	35 091 000	30 864 000
Net Income	7 588 000	−1 407 000	4 582 000	2 692 000
Total Assets	42 006 000	30 314 000	34 384 000	26 258 000
Total Equity	30 144 000	22 555 000	22 784 000	18 201 000

Income (NOK)	2022	2021	2020	2019
Revenue	42 121 000	35 403 000	35 091 000	30 864 000
Expenditure	32 852 000	37 771 000	29 535 000	28 451 000
Operating Profit	9 269 000	−2 369 000	5 556 000	2 413 000
Financial Income	214 000	989 000	434 000	717 000
Financial Costs	8 000	27 000	10 000	4 000
Financial Balance	206 000	962 000	424 000	713 000
Earnings Before Tax	9 475 000	−1 407 000	5 980 000	3 126 000
Tax	1 887 000	0	1 398 000	434 000
Net Income	7 588 000	−1 407 000	4 582 000	2 692 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 123 000	16 711 000	15 549 000	13 843 000
Total Current Assets	25 883 000	13 603 000	18 836 000	12 415 000
Total Assets	42 006 000	30 314 000	34 384 000	26 258 000
Total Retained Equity	19 844 000	12 255 000	12 484 000	7 901 000
Total Equity	30 144 000	22 555 000	22 784 000	18 201 000
Total Long-Term Debt	0	0	1 179 000	922 000
Total Current Debt	11 863 000	7 759 000	10 422 000	7 135 000
Total Equity and Debt	42 006 000	30 314 000	34 384 000	26 258 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	42 062 000	35 284 000	35 060 000	30 871 000
Other Income	59 000	119 000	31 000	−7 000
Revenue	42 121 000	35 403 000	35 091 000	30 864 000
Cost of Goods Sold	0	0	0	801 000
Salary Costs	25 470 000	28 764 000	22 665 000	20 201 000
Depreciation	762 000	588 000	264 000	230 000
Impairment	0	0	0	0
Expenditure	32 852 000	37 771 000	29 535 000	28 451 000
Operating Profit	9 269 000	−2 369 000	5 556 000	2 413 000
Financial Income	214 000	989 000	434 000	717 000
Financial Costs	8 000	27 000	10 000	4 000
Financial Balance	206 000	962 000	424 000	713 000
Dividends	0	0	0	0
Net Income	7 588 000	−1 407 000	4 582 000	2 692 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	635 000	1 224 000	989 000	674 000
Total Tangible Assets	635 000	1 224 000	989 000	674 000
Total Fiancial Fixed Assets	15 487 000	15 487 000	14 560 000	13 169 000
Total Fixed Assets	16 123 000	16 711 000	15 549 000	13 843 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	15 114 000	7 250 000	13 113 000	4 898 000
Total Current Assets	25 883 000	13 603 000	18 836 000	12 415 000
Total Assets	42 006 000	30 314 000	34 384 000	26 258 000
Total Equity	30 144 000	22 555 000	22 784 000	18 201 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 179 000	922 000
Creditors	2 106 000	1 641 000	2 489 000	1 926 000
Unpaid Taxes	5 686 000	4 125 000	4 209 000	3 115 000
Dividends	0	0	0	0
Other Current Debt	2 185 000	1 993 000	2 326 000	1 660 000
Total Current Debt	11 863 000	7 759 000	10 422 000	7 135 000
Total Equity and Debt	42 006 000	30 314 000	34 384 000	26 258 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,17 %	−6,24 %	20,11 %	14,79 %
Debt-to-Equity Ratio	0	0	0,05	0,05
Operating Profit Margin	22,01 %	−6,69 %	15,83 %	7,82 %
Current Ratio	2,18	1,75	1,81	1,74
Quick Ratio	2,18	1,75	1,81	1,74
Equity Ratio	0,72	0,74	0,66	0,69
Gross Profit Margin	100 %	100 %	100 %	97,4 %