FINNMARK BRANNSERVICE AS

9700 LAKSELV

Finances

Return on Equity

43,38 %

Current Ratio

0,82

Debt-to-Equity Ratio

4,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 347 000	8 737 000	7 507 000	8 868 000
Net Income	682 000	32 000	−176 000	−34 000
Total Assets	10 271 000	12 578 000	13 102 000	11 928 000
Total Equity	1 572 000	890 000	857 000	1 033 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 347 000	8 737 000	7 507 000	8 868 000
Expenditure	7 822 000	8 100 000	7 025 000	8 160 000
Operating Profit	1 526 000	637 000	482 000	708 000
Financial Income	0	0	0	1 000
Financial Costs	649 000	594 000	707 000	751 000
Financial Balance	−649 000	−594 000	−707 000	−750 000
Earnings Before Tax	877 000	43 000	−225 000	−42 000
Tax	195 000	11 000	−49 000	−8 000
Net Income	682 000	32 000	−176 000	−34 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 751 000	10 983 000	11 312 000	10 033 000
Total Current Assets	1 520 000	1 595 000	1 790 000	1 895 000
Total Assets	10 271 000	12 578 000	13 102 000	11 928 000
Total Retained Equity	1 368 000	686 000	653 000	829 000
Total Equity	1 572 000	890 000	857 000	1 033 000
Total Long-Term Debt	6 838 000	9 338 000	9 935 000	9 233 000
Total Current Debt	1 861 000	2 351 000	2 309 000	1 661 000
Total Equity and Debt	10 271 000	12 578 000	13 102 000	11 928 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 467 000	2 913 000	3 139 000	3 528 000
Other Income	5 880 000	5 824 000	4 368 000	5 339 000
Revenue	9 347 000	8 737 000	7 507 000	8 868 000
Cost of Goods Sold	878 000	765 000	770 000	891 000
Salary Costs	1 596 000	1 594 000	821 000	1 464 000
Depreciation	1 582 000	1 871 000	1 809 000	1 873 000
Impairment	0	0	0	0
Expenditure	7 822 000	8 100 000	7 025 000	8 160 000
Operating Profit	1 526 000	637 000	482 000	708 000
Financial Income	0	0	0	1 000
Financial Costs	649 000	594 000	707 000	751 000
Financial Balance	−649 000	−594 000	−707 000	−750 000
Dividends	0	0	0	0
Net Income	682 000	32 000	−176 000	−34 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	907 000	955 000	1 003 000	1 051 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	7 782 000	9 966 000	10 247 000	8 920 000
Total Tangible Assets	8 689 000	10 920 000	11 250 000	9 970 000
Total Fiancial Fixed Assets	62 000	62 000	62 000	62 000
Total Fixed Assets	8 751 000	10 983 000	11 312 000	10 033 000
Stock	261 000	241 000	253 000	216 000
Total Investments	0	0	0	0
Cash, Bank	103 000	152 000	85 000	80 000
Total Current Assets	1 520 000	1 595 000	1 790 000	1 895 000
Total Assets	10 271 000	12 578 000	13 102 000	11 928 000
Total Equity	1 572 000	890 000	857 000	1 033 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 838 000	9 338 000	9 935 000	9 233 000
Creditors	1 249 000	1 082 000	1 390 000	1 271 000
Unpaid Taxes	293 000	859 000	531 000	260 000
Dividends	0	0	0	0
Other Current Debt	319 000	410 000	388 000	130 000
Total Current Debt	1 861 000	2 351 000	2 309 000	1 661 000
Total Equity and Debt	10 271 000	12 578 000	13 102 000	11 928 000

Financial indicators	2022	2021	2020	2019
Return on Equity	43,38 %	3,6 %	−20,54 %	−3,29 %
Debt-to-Equity Ratio	4,35	10,49	11,59	8,94
Operating Profit Margin	16,33 %	7,29 %	6,42 %	7,98 %
Current Ratio	0,82	0,68	0,78	1,14
Quick Ratio	0,95	0,76	0,87	1,31
Equity Ratio	0,15	0,07	0,07	0,09
Gross Profit Margin	90,61 %	91,24 %	89,74 %	89,95 %