FORTUN MASKIN & TRANSPORT AS

6877 FORTUN

Finances

Share Ownership

Return on Equity

21,31 %

Current Ratio

3,64

Debt-to-Equity Ratio

0,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 628 000	2 923 000	2 920 000	3 131 000
Net Income	646 000	351 000	−216 000	340 000
Total Assets	4 115 000	3 907 000	3 695 000	4 347 000
Total Equity	3 031 000	2 385 000	2 033 000	2 249 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 628 000	2 923 000	2 920 000	3 131 000
Expenditure	2 748 000	2 419 000	3 119 000	2 613 000
Operating Profit	879 000	503 000	−199 000	518 000
Financial Income	0	0	0	1 000
Financial Costs	40 000	53 000	78 000	78 000
Financial Balance	−40 000	−53 000	−78 000	−77 000
Earnings Before Tax	839 000	450 000	−276 000	441 000
Tax	193 000	99 000	−61 000	101 000
Net Income	646 000	351 000	−216 000	340 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 260 000	1 871 000	2 301 000	2 862 000
Total Current Assets	1 855 000	2 035 000	1 393 000	1 485 000
Total Assets	4 115 000	3 907 000	3 695 000	4 347 000
Total Retained Equity	2 831 000	2 185 000	1 833 000	2 049 000
Total Equity	3 031 000	2 385 000	2 033 000	2 249 000
Total Long-Term Debt	574 000	825 000	1 207 000	1 598 000
Total Current Debt	510 000	698 000	455 000	501 000
Total Equity and Debt	4 115 000	3 907 000	3 695 000	4 347 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 429 000	2 875 000	2 642 000	2 907 000
Other Income	199 000	48 000	279 000	223 000
Revenue	3 628 000	2 923 000	2 920 000	3 131 000
Cost of Goods Sold	29 000	38 000	70 000	108 000
Salary Costs	505 000	481 000	587 000	510 000
Depreciation	595 000	604 000	643 000	570 000
Impairment	0	0	0	0
Expenditure	2 748 000	2 419 000	3 119 000	2 613 000
Operating Profit	879 000	503 000	−199 000	518 000
Financial Income	0	0	0	1 000
Financial Costs	40 000	53 000	78 000	78 000
Financial Balance	−40 000	−53 000	−78 000	−77 000
Dividends	0	0	0	0
Net Income	646 000	351 000	−216 000	340 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	482 000	502 000	523 000	545 000
Machinery and Plant Facilities	10 000	12 000	14 000	16 000
Fixtures	1 768 000	1 357 000	1 764 000	2 301 000
Total Tangible Assets	2 260 000	1 871 000	2 301 000	2 862 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 260 000	1 871 000	2 301 000	2 862 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	734 000	790 000	589 000	527 000
Total Current Assets	1 855 000	2 035 000	1 393 000	1 485 000
Total Assets	4 115 000	3 907 000	3 695 000	4 347 000
Total Equity	3 031 000	2 385 000	2 033 000	2 249 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	574 000	825 000	1 207 000	1 598 000
Creditors	155 000	249 000	244 000	145 000
Unpaid Taxes	26 000	144 000	71 000	131 000
Dividends	0	0	0	0
Other Current Debt	133 000	157 000	140 000	111 000
Total Current Debt	510 000	698 000	455 000	501 000
Total Equity and Debt	4 115 000	3 907 000	3 695 000	4 347 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,31 %	14,72 %	−10,62 %	15,12 %
Debt-to-Equity Ratio	0,19	0,35	0,59	0,71
Operating Profit Margin	24,23 %	17,21 %	−6,82 %	16,54 %
Current Ratio	3,64	2,92	3,06	2,96
Quick Ratio	3,64	2,92	3,06	2,96
Equity Ratio	0,74	0,61	0,55	0,52
Gross Profit Margin	99,2 %	98,7 %	97,6 %	96,55 %