FROGNER VAKTMESTERTJENESTER AS

0357 OSLO

Finances

Share Ownership

Return on Equity

32,32 %

Current Ratio

0,08

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 164 000	2 583 000	2 913 000	2 960 000
Net Income	339 000	−344 000	150 000	167 000
Total Assets	1 558 000	1 472 000	1 913 000	1 763 000
Total Equity	1 049 000	710 000	1 054 000	903 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 164 000	2 583 000	2 913 000	2 960 000
Expenditure	1 794 000	2 898 000	2 691 000	2 718 000
Operating Profit	370 000	−315 000	222 000	242 000
Financial Income	0	0	0	0
Financial Costs	20 000	29 000	28 000	30 000
Financial Balance	−20 000	−29 000	−28 000	−30 000
Earnings Before Tax	350 000	−344 000	194 000	212 000
Tax	11 000	0	43 000	46 000
Net Income	339 000	−344 000	150 000	167 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 524 000	1 470 000	1 490 000	1 574 000
Total Current Assets	34 000	3 000	423 000	189 000
Total Assets	1 558 000	1 472 000	1 913 000	1 763 000
Total Retained Equity	949 000	610 000	954 000	803 000
Total Equity	1 049 000	710 000	1 054 000	903 000
Total Long-Term Debt	106 000	209 000	303 000	395 000
Total Current Debt	404 000	554 000	557 000	464 000
Total Equity and Debt	1 558 000	1 472 000	1 913 000	1 763 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 150 000	2 583 000	2 913 000	2 935 000
Other Income	14 000	0	0	25 000
Revenue	2 164 000	2 583 000	2 913 000	2 960 000
Cost of Goods Sold	75 000	163 000	105 000	65 000
Salary Costs	1 064 000	1 572 000	1 459 000	1 468 000
Depreciation	131 000	171 000	183 000	240 000
Impairment	0	0	0	0
Expenditure	1 794 000	2 898 000	2 691 000	2 718 000
Operating Profit	370 000	−315 000	222 000	242 000
Financial Income	0	0	0	0
Financial Costs	20 000	29 000	28 000	30 000
Financial Balance	−20 000	−29 000	−28 000	−30 000
Dividends	0	0	0	0
Net Income	339 000	−344 000	150 000	167 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	833 000	833 000	806 000	806 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	468 000	595 000	627 000	720 000
Total Tangible Assets	1 301 000	1 429 000	1 434 000	1 526 000
Total Fiancial Fixed Assets	223 000	41 000	56 000	48 000
Total Fixed Assets	1 524 000	1 470 000	1 490 000	1 574 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	−39 000	−59 000	345 000	123 000
Total Current Assets	34 000	3 000	423 000	189 000
Total Assets	1 558 000	1 472 000	1 913 000	1 763 000
Total Equity	1 049 000	710 000	1 054 000	903 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	106 000	209 000	303 000	395 000
Creditors	51 000	63 000	22 000	10 000
Unpaid Taxes	276 000	238 000	276 000	319 000
Dividends	0	0	0	0
Other Current Debt	110 000	252 000	216 000	122 000
Total Current Debt	404 000	554 000	557 000	464 000
Total Equity and Debt	1 558 000	1 472 000	1 913 000	1 763 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,32 %	−48,45 %	14,23 %	18,49 %
Debt-to-Equity Ratio	0,1	0,29	0,29	0,44
Operating Profit Margin	17,1 %	−12,2 %	7,62 %	8,18 %
Current Ratio	0,08	0,01	0,76	0,41
Quick Ratio	0,08	0,01	0,76	0,41
Equity Ratio	0,67	0,48	0,55	0,51
Gross Profit Margin	96,53 %	93,69 %	96,4 %	97,8 %