SKOGHOLT FAUSKE BEGRAVELSESBYRÅ AS

8200 FAUSKE

Finances

Share Ownership

Return on Equity

19,66 %

Current Ratio

3,54

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 209 000	6 474 000	6 457 000	5 991 000
Net Income	1 271 000	1 196 000	1 298 000	1 184 000
Total Assets	8 404 000	8 153 000	8 423 000	6 718 000
Total Equity	6 464 000	5 693 000	4 998 000	4 200 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 209 000	6 474 000	6 457 000	5 991 000
Expenditure	5 601 000	4 960 000	4 805 000	4 485 000
Operating Profit	1 609 000	1 515 000	1 651 000	1 507 000
Financial Income	24 000	21 000	16 000	14 000
Financial Costs	1 000	2 000	2 000	0
Financial Balance	23 000	19 000	14 000	14 000
Earnings Before Tax	1 632 000	1 534 000	1 666 000	1 520 000
Tax	361 000	339 000	368 000	337 000
Net Income	1 271 000	1 196 000	1 298 000	1 184 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 326 000	1 734 000	2 027 000	1 656 000
Total Current Assets	6 078 000	6 419 000	6 395 000	5 062 000
Total Assets	8 404 000	8 153 000	8 423 000	6 718 000
Total Retained Equity	6 353 000	5 581 000	4 886 000	4 088 000
Total Equity	6 464 000	5 693 000	4 998 000	4 200 000
Total Long-Term Debt	222 000	197 000	234 000	138 000
Total Current Debt	1 718 000	2 263 000	3 191 000	2 380 000
Total Equity and Debt	8 404 000	8 153 000	8 423 000	6 718 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 644 000	5 914 000	5 576 000	5 452 000
Other Income	565 000	560 000	881 000	539 000
Revenue	7 209 000	6 474 000	6 457 000	5 991 000
Cost of Goods Sold	1 855 000	1 576 000	1 530 000	1 435 000
Salary Costs	2 482 000	2 141 000	2 157 000	1 956 000
Depreciation	333 000	373 000	351 000	327 000
Impairment	0	0	0	0
Expenditure	5 601 000	4 960 000	4 805 000	4 485 000
Operating Profit	1 609 000	1 515 000	1 651 000	1 507 000
Financial Income	24 000	21 000	16 000	14 000
Financial Costs	1 000	2 000	2 000	0
Financial Balance	23 000	19 000	14 000	14 000
Dividends	500 000	0	500 000	500 000
Net Income	1 271 000	1 196 000	1 298 000	1 184 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	15 000	20 000	25 000	25 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 311 000	1 714 000	2 002 000	1 631 000
Total Tangible Assets	2 311 000	1 714 000	2 002 000	1 631 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 326 000	1 734 000	2 027 000	1 656 000
Stock	100 000	79 000	94 000	79 000
Total Investments	0	0	0	0
Cash, Bank	4 854 000	4 752 000	4 206 000	4 093 000
Total Current Assets	6 078 000	6 419 000	6 395 000	5 062 000
Total Assets	8 404 000	8 153 000	8 423 000	6 718 000
Total Equity	6 464 000	5 693 000	4 998 000	4 200 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	222 000	197 000	234 000	138 000
Creditors	364 000	221 000	1 439 000	1 101 000
Unpaid Taxes	211 000	283 000	160 000	25 000
Dividends	500 000	0	500 000	500 000
Other Current Debt	308 000	1 383 000	819 000	433 000
Total Current Debt	1 718 000	2 263 000	3 191 000	2 380 000
Total Equity and Debt	8 404 000	8 153 000	8 423 000	6 718 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,66 %	21,01 %	25,97 %	28,19 %
Debt-to-Equity Ratio	0,03	0,03	0,05	0,03
Operating Profit Margin	22,32 %	23,4 %	25,57 %	25,15 %
Current Ratio	3,54	2,84	2	2,13
Quick Ratio	3,76	2,94	2,06	2,2
Equity Ratio	0,77	0,7	0,59	0,63
Gross Profit Margin	74,27 %	75,66 %	76,3 %	76,05 %