FIXBIL KNARVIK AS

5916 ISDALSTØ

Finances

Return on Equity

1 113,04 %

Current Ratio

1,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 056 000	10 815 000	10 117 000	9 273 000
Net Income	2 048 000	1 828 000	1 459 000	1 578 000
Total Assets	4 216 000	3 890 000	3 071 000	3 099 000
Total Equity	184 000	190 000	238 000	300 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 056 000	10 815 000	10 117 000	9 273 000
Expenditure	8 409 000	8 459 000	8 239 000	7 236 000
Operating Profit	2 647 000	2 356 000	1 878 000	2 038 000
Financial Income	3 000	3 000	2 000	1 000
Financial Costs	4 000	2 000	5 000	0
Financial Balance	−1 000	1 000	−3 000	1 000
Earnings Before Tax	2 646 000	2 357 000	1 875 000	2 039 000
Tax	598 000	529 000	415 000	461 000
Net Income	2 048 000	1 828 000	1 459 000	1 578 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	135 000	180 000	167 000	125 000
Total Current Assets	4 081 000	3 710 000	2 904 000	2 973 000
Total Assets	4 216 000	3 890 000	3 071 000	3 099 000
Total Retained Equity	84 000	90 000	138 000	200 000
Total Equity	184 000	190 000	238 000	300 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 032 000	3 701 000	2 833 000	2 799 000
Total Equity and Debt	4 216 000	3 890 000	3 071 000	3 099 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 750 000	10 486 000	9 831 000	8 954 000
Other Income	305 000	329 000	286 000	319 000
Revenue	11 056 000	10 815 000	10 117 000	9 273 000
Cost of Goods Sold	3 118 000	3 222 000	3 278 000	2 732 000
Salary Costs	3 093 000	3 149 000	2 984 000	2 801 000
Depreciation	26 000	44 000	50 000	60 000
Impairment	0	0	0	0
Expenditure	8 409 000	8 459 000	8 239 000	7 236 000
Operating Profit	2 647 000	2 356 000	1 878 000	2 038 000
Financial Income	3 000	3 000	2 000	1 000
Financial Costs	4 000	2 000	5 000	0
Financial Balance	−1 000	1 000	−3 000	1 000
Dividends	0	0	0	0
Net Income	2 048 000	1 828 000	1 459 000	1 578 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	29 000	48 000	48 000	31 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	81 000	107 000	94 000	69 000
Total Tangible Assets	81 000	107 000	94 000	69 000
Total Fiancial Fixed Assets	25 000	25 000	25 000	25 000
Total Fixed Assets	135 000	180 000	167 000	125 000
Stock	104 000	109 000	81 000	90 000
Total Investments	0	0	0	0
Cash, Bank	1 092 000	745 000	297 000	756 000
Total Current Assets	4 081 000	3 710 000	2 904 000	2 973 000
Total Assets	4 216 000	3 890 000	3 071 000	3 099 000
Total Equity	184 000	190 000	238 000	300 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	347 000	271 000	199 000	152 000
Unpaid Taxes	452 000	439 000	380 000	391 000
Dividends	0	0	0	0
Other Current Debt	3 233 000	2 991 000	2 250 000	2 226 000
Total Current Debt	4 032 000	3 701 000	2 833 000	2 799 000
Total Equity and Debt	4 216 000	3 890 000	3 071 000	3 099 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 113,04 %	962,11 %	613,03 %	526 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	23,94 %	21,78 %	18,56 %	21,98 %
Current Ratio	1,01	1	1,03	1,06
Quick Ratio	1,04	1,03	1,06	1,1
Equity Ratio	0,04	0,05	0,08	0,1
Gross Profit Margin	71,8 %	70,21 %	67,6 %	70,54 %