FASADEEKSPERTEN AS

0273 OSLO

Finances

Share Ownership

Return on Equity

−78,77 %

Current Ratio

1,27

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 698 000	9 847 000	8 634 000	15 799 000
Net Income	−1 191 000	264 000	−1 998 000	−565 000
Total Assets	5 927 000	8 045 000	5 346 000	8 680 000
Total Equity	1 512 000	3 053 000	3 090 000	5 337 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 698 000	9 847 000	8 634 000	15 799 000
Expenditure	13 505 000	9 455 000	11 195 000	16 524 000
Operating Profit	−807 000	393 000	−2 561 000	−726 000
Financial Income	24 000	0	24 000	36 000
Financial Costs	18 000	24 000	24 000	34 000
Financial Balance	6 000	−24 000	0	2 000
Earnings Before Tax	−800 000	370 000	−2 561 000	−724 000
Tax	390 000	106 000	−563 000	−159 000
Net Income	−1 191 000	264 000	−1 998 000	−565 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	316 000	1 001 000	1 265 000	1 739 000
Total Current Assets	5 611 000	7 044 000	4 082 000	6 941 000
Total Assets	5 927 000	8 045 000	5 346 000	8 680 000
Total Retained Equity	1 012 000	2 553 000	2 590 000	4 837 000
Total Equity	1 512 000	3 053 000	3 090 000	5 337 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 414 000	4 992 000	2 256 000	3 343 000
Total Equity and Debt	5 927 000	8 045 000	5 346 000	8 680 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 698 000	9 847 000	8 563 000	15 799 000
Other Income	0	0	71 000	0
Revenue	12 698 000	9 847 000	8 634 000	15 799 000
Cost of Goods Sold	3 272 000	1 283 000	1 310 000	2 808 000
Salary Costs	6 721 000	4 511 000	6 603 000	10 950 000
Depreciation	379 000	400 000	406 000	460 000
Impairment	0	0	0	0
Expenditure	13 505 000	9 455 000	11 195 000	16 524 000
Operating Profit	−807 000	393 000	−2 561 000	−726 000
Financial Income	24 000	0	24 000	36 000
Financial Costs	18 000	24 000	24 000	34 000
Financial Balance	6 000	−24 000	0	2 000
Dividends	0	0	0	0
Net Income	−1 191 000	264 000	−1 998 000	−565 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	354 000	218 000	191 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	379 000	779 000	1 185 000
Total Tangible Assets	0	379 000	779 000	1 185 000
Total Fiancial Fixed Assets	316 000	268 000	268 000	363 000
Total Fixed Assets	316 000	1 001 000	1 265 000	1 739 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 096 000	3 398 000	877 000	1 227 000
Total Current Assets	5 611 000	7 044 000	4 082 000	6 941 000
Total Assets	5 927 000	8 045 000	5 346 000	8 680 000
Total Equity	1 512 000	3 053 000	3 090 000	5 337 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 097 000	1 957 000	795 000	237 000
Unpaid Taxes	1 047 000	1 201 000	441 000	1 441 000
Dividends	0	0	0	0
Other Current Debt	2 235 000	1 592 000	1 021 000	1 381 000
Total Current Debt	4 414 000	4 992 000	2 256 000	3 343 000
Total Equity and Debt	5 927 000	8 045 000	5 346 000	8 680 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−78,77 %	8,65 %	−64,66 %	−10,59 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−6,36 %	3,99 %	−29,66 %	−4,6 %
Current Ratio	1,27	1,41	1,81	2,08
Quick Ratio	1,27	1,41	1,81	2,08
Equity Ratio	0,26	0,38	0,58	0,61
Gross Profit Margin	74,23 %	86,97 %	84,83 %	82,23 %