FAMILIEHYTTA AS

0579 OSLO

Finances

Return on Equity

121,22 %

Current Ratio

1,15

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	289 019 000	260 112 000	202 134 000	263 856 000
Net Income	25 172 000	28 802 000	18 260 000	20 356 000
Total Assets	140 728 000	161 195 000	111 941 000	100 913 000
Total Equity	20 766 000	41 396 000	35 670 000	13 436 000

Income (NOK)	2022	2021	2020	2019
Revenue	289 019 000	260 112 000	202 134 000	263 856 000
Expenditure	256 728 000	223 024 000	178 945 000	239 671 000
Operating Profit	32 291 000	37 088 000	23 189 000	24 185 000
Financial Income	14 000	0	290 000	597 000
Financial Costs	32 000	126 000	77 000	95 000
Financial Balance	−18 000	−126 000	213 000	502 000
Earnings Before Tax	32 273 000	36 962 000	23 401 000	24 687 000
Tax	7 101 000	8 160 000	5 142 000	4 331 000
Net Income	25 172 000	28 802 000	18 260 000	20 356 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 438 000	3 436 000	10 075 000	12 790 000
Total Current Assets	137 291 000	157 759 000	101 866 000	88 123 000
Total Assets	140 728 000	161 195 000	111 941 000	100 913 000
Total Retained Equity	20 666 000	41 296 000	35 570 000	13 336 000
Total Equity	20 766 000	41 396 000	35 670 000	13 436 000
Total Long-Term Debt	192 000	524 000	607 000	1 203 000
Total Current Debt	119 770 000	119 274 000	75 664 000	86 274 000
Total Equity and Debt	140 728 000	161 195 000	111 941 000	100 913 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	288 753 000	258 057 000	202 103 000	263 782 000
Other Income	266 000	2 055 000	31 000	74 000
Revenue	289 019 000	260 112 000	202 134 000	263 856 000
Cost of Goods Sold	210 360 000	191 840 000	153 721 000	206 426 000
Salary Costs	14 155 000	11 563 000	9 615 000	10 404 000
Depreciation	177 000	526 000	370 000	547 000
Impairment	0	0	0	0
Expenditure	256 728 000	223 024 000	178 945 000	239 671 000
Operating Profit	32 291 000	37 088 000	23 189 000	24 185 000
Financial Income	14 000	0	290 000	597 000
Financial Costs	32 000	126 000	77 000	95 000
Financial Balance	−18 000	−126 000	213 000	502 000
Dividends	0	0	0	0
Net Income	25 172 000	28 802 000	18 260 000	20 356 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	1 261 000	1 317 000
Real Eastate	3 321 000	3 262 000	7 970 000	9 959 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	117 000	173 000	844 000	1 514 000
Total Tangible Assets	3 438 000	3 436 000	8 814 000	11 473 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 438 000	3 436 000	10 075 000	12 790 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	137 291 000	157 759 000	101 866 000	88 123 000
Total Assets	140 728 000	161 195 000	111 941 000	100 913 000
Total Equity	20 766 000	41 396 000	35 670 000	13 436 000
Short-Term Group Debt	53 080 000	0	0	34 294 000
Total Long-Term Debt	192 000	524 000	607 000	1 203 000
Creditors	44 288 000	56 230 000	24 380 000	24 838 000
Unpaid Taxes	2 828 000	3 377 000	3 677 000	2 670 000
Dividends	0	0	0	0
Other Current Debt	19 574 000	27 935 000	37 796 000	24 472 000
Total Current Debt	119 770 000	119 274 000	75 664 000	86 274 000
Total Equity and Debt	140 728 000	161 195 000	111 941 000	100 913 000

Financial indicators	2022	2021	2020	2019
Return on Equity	121,22 %	69,58 %	51,19 %	151,5 %
Debt-to-Equity Ratio	0,01	0,01	0,02	0,09
Operating Profit Margin	11,17 %	14,26 %	11,47 %	9,17 %
Current Ratio	1,15	1,32	1,35	1,02
Quick Ratio	1,15	1,32	1,35	1,02
Equity Ratio	0,15	0,26	0,32	0,13
Gross Profit Margin	27,22 %	26,25 %	23,95 %	21,77 %