FISKEHALLEN DRIFT AS

8514 NARVIK

Finances

Share Ownership

Return on Equity

32,76 %

Current Ratio

1,19

Debt-to-Equity Ratio

2,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 980 000	10 387 000	9 607 000	10 198 000
Net Income	228 000	421 000	250 000	104 000
Total Assets	3 664 000	3 045 000	3 115 000	2 931 000
Total Equity	696 000	618 000	497 000	487 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 980 000	10 387 000	9 607 000	10 198 000
Expenditure	11 625 000	9 785 000	9 218 000	9 996 000
Operating Profit	354 000	601 000	389 000	202 000
Financial Income	1 000	0	0	1 000
Financial Costs	62 000	55 000	68 000	68 000
Financial Balance	−61 000	−55 000	−68 000	−67 000
Earnings Before Tax	294 000	546 000	321 000	135 000
Tax	66 000	125 000	72 000	31 000
Net Income	228 000	421 000	250 000	104 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 866 000	1 334 000	1 472 000	1 635 000
Total Current Assets	1 798 000	1 711 000	1 643 000	1 296 000
Total Assets	3 664 000	3 045 000	3 115 000	2 931 000
Total Retained Equity	596 000	518 000	397 000	387 000
Total Equity	696 000	618 000	497 000	487 000
Total Long-Term Debt	1 451 000	1 064 000	1 273 000	1 474 000
Total Current Debt	1 517 000	1 363 000	1 346 000	970 000
Total Equity and Debt	3 664 000	3 045 000	3 115 000	2 931 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 980 000	10 144 000	9 556 000	10 098 000
Other Income	0	243 000	51 000	99 000
Revenue	11 980 000	10 387 000	9 607 000	10 198 000
Cost of Goods Sold	5 688 000	5 067 000	4 785 000	4 963 000
Salary Costs	3 756 000	2 993 000	2 673 000	3 101 000
Depreciation	278 000	191 000	202 000	164 000
Impairment	0	0	0	0
Expenditure	11 625 000	9 785 000	9 218 000	9 996 000
Operating Profit	354 000	601 000	389 000	202 000
Financial Income	1 000	0	0	1 000
Financial Costs	62 000	55 000	68 000	68 000
Financial Balance	−61 000	−55 000	−68 000	−67 000
Dividends	150 000	300 000	240 000	100 000
Net Income	228 000	421 000	250 000	104 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	141 000	54 000	0	0
Machinery and Plant Facilities	343 000	0	0	0
Fixtures	1 382 000	1 280 000	1 469 000	1 619 000
Total Tangible Assets	1 866 000	1 334 000	1 469 000	1 619 000
Total Fiancial Fixed Assets	0	0	3 000	16 000
Total Fixed Assets	1 866 000	1 334 000	1 472 000	1 635 000
Stock	159 000	234 000	152 000	159 000
Total Investments	0	0	0	0
Cash, Bank	1 497 000	1 306 000	1 378 000	1 067 000
Total Current Assets	1 798 000	1 711 000	1 643 000	1 296 000
Total Assets	3 664 000	3 045 000	3 115 000	2 931 000
Total Equity	696 000	618 000	497 000	487 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 451 000	1 064 000	1 273 000	1 474 000
Creditors	299 000	229 000	392 000	304 000
Unpaid Taxes	288 000	230 000	216 000	200 000
Dividends	150 000	300 000	240 000	100 000
Other Current Debt	730 000	485 000	439 000	365 000
Total Current Debt	1 517 000	1 363 000	1 346 000	970 000
Total Equity and Debt	3 664 000	3 045 000	3 115 000	2 931 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,76 %	68,12 %	50,3 %	21,36 %
Debt-to-Equity Ratio	2,08	1,72	2,56	3,03
Operating Profit Margin	2,95 %	5,79 %	4,05 %	1,98 %
Current Ratio	1,19	1,26	1,22	1,34
Quick Ratio	1,32	1,52	1,38	1,6
Equity Ratio	0,19	0,2	0,16	0,17
Gross Profit Margin	52,52 %	51,22 %	50,19 %	51,33 %