FIXBIL LANDÅS AS

5097 BERGEN

Finances

Share Ownership

Return on Equity

63,43 %

Current Ratio

0,99

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 664 000	7 263 000	7 645 000	7 295 000
Net Income	85 000	13 000	415 000	700 000
Total Assets	1 466 000	1 148 000	1 434 000	1 854 000
Total Equity	134 000	163 000	151 000	165 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 664 000	7 263 000	7 645 000	7 295 000
Expenditure	7 548 000	7 238 000	7 090 000	6 392 000
Operating Profit	116 000	26 000	555 000	903 000
Financial Income	2 000	3 000	2 000	6 000
Financial Costs	3 000	4 000	12 000	4 000
Financial Balance	−1 000	−1 000	−10 000	2 000
Earnings Before Tax	115 000	25 000	546 000	905 000
Tax	30 000	13 000	131 000	205 000
Net Income	85 000	13 000	415 000	700 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	142 000	198 000	197 000	142 000
Total Current Assets	1 324 000	950 000	1 237 000	1 712 000
Total Assets	1 466 000	1 148 000	1 434 000	1 854 000
Total Retained Equity	0	19 000	6 000	21 000
Total Equity	134 000	163 000	151 000	165 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 332 000	984 000	1 283 000	1 689 000
Total Equity and Debt	1 466 000	1 148 000	1 434 000	1 854 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 664 000	7 263 000	7 645 000	7 295 000
Other Income	0	0	0	0
Revenue	7 664 000	7 263 000	7 645 000	7 295 000
Cost of Goods Sold	2 360 000	2 485 000	2 430 000	2 138 000
Salary Costs	2 726 000	2 356 000	2 539 000	2 177 000
Depreciation	58 000	46 000	49 000	58 000
Impairment	0	0	0	0
Expenditure	7 548 000	7 238 000	7 090 000	6 392 000
Operating Profit	116 000	26 000	555 000	903 000
Financial Income	2 000	3 000	2 000	6 000
Financial Costs	3 000	4 000	12 000	4 000
Financial Balance	−1 000	−1 000	−10 000	2 000
Dividends	0	0	0	0
Net Income	85 000	13 000	415 000	700 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	27 000	25 000	25 000	26 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	115 000	173 000	171 000	116 000
Total Tangible Assets	115 000	173 000	171 000	116 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	142 000	198 000	197 000	142 000
Stock	11 000	27 000	24 000	85 000
Total Investments	0	0	0	0
Cash, Bank	819 000	514 000	567 000	615 000
Total Current Assets	1 324 000	950 000	1 237 000	1 712 000
Total Assets	1 466 000	1 148 000	1 434 000	1 854 000
Total Equity	134 000	163 000	151 000	165 000
Short-Term Group Debt	449 000	81 000	555 000	905 000
Total Long-Term Debt	0	0	0	0
Creditors	396 000	371 000	187 000	312 000
Unpaid Taxes	202 000	300 000	253 000	243 000
Dividends	0	0	0	0
Other Current Debt	284 000	220 000	278 000	221 000
Total Current Debt	1 332 000	984 000	1 283 000	1 689 000
Total Equity and Debt	1 466 000	1 148 000	1 434 000	1 854 000

Financial indicators	2022	2021	2020	2019
Return on Equity	63,43 %	7,98 %	274,83 %	424,24 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,51 %	0,36 %	7,26 %	12,38 %
Current Ratio	0,99	0,97	0,96	1,01
Quick Ratio	1	0,99	0,98	1,07
Equity Ratio	0,09	0,14	0,11	0,09
Gross Profit Margin	69,21 %	65,79 %	68,21 %	70,69 %