FITNESSGROSSISTEN AS

4628 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

47,16 %

Current Ratio

1,82

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	96 985 000	73 884 000	45 090 000	27 057 000
Net Income	5 764 000	6 199 000	2 800 000	803 000
Total Assets	25 263 000	20 262 000	14 398 000	8 078 000
Total Equity	12 223 000	6 458 000	6 226 000	4 226 000

Income (NOK)	2022	2021	2020	2019
Revenue	96 985 000	73 884 000	45 090 000	27 057 000
Expenditure	89 408 000	65 890 000	41 486 000	26 010 000
Operating Profit	7 577 000	7 994 000	3 604 000	1 047 000
Financial Income	460 000	1 000	1 000	1 000
Financial Costs	648 000	55 000	15 000	19 000
Financial Balance	−188 000	−54 000	−14 000	−18 000
Earnings Before Tax	7 388 000	7 940 000	3 590 000	1 030 000
Tax	1 624 000	1 741 000	790 000	226 000
Net Income	5 764 000	6 199 000	2 800 000	803 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 496 000	160 000	189 000	75 000
Total Current Assets	23 768 000	20 102 000	14 209 000	8 002 000
Total Assets	25 263 000	20 262 000	14 398 000	8 078 000
Total Retained Equity	12 168 000	6 403 000	2 056 000	4 126 000
Total Equity	12 223 000	6 458 000	6 226 000	4 226 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	13 041 000	13 804 000	8 172 000	3 852 000
Total Equity and Debt	25 263 000	20 262 000	14 398 000	8 078 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	96 323 000	73 410 000	44 701 000	26 493 000
Other Income	662 000	474 000	389 000	564 000
Revenue	96 985 000	73 884 000	45 090 000	27 057 000
Cost of Goods Sold	82 844 000	60 715 000	37 988 000	22 053 000
Salary Costs	3 560 000	3 120 000	2 075 000	2 500 000
Depreciation	72 000	38 000	2 000	0
Impairment	0	0	0	0
Expenditure	89 408 000	65 890 000	41 486 000	26 010 000
Operating Profit	7 577 000	7 994 000	3 604 000	1 047 000
Financial Income	460 000	1 000	1 000	1 000
Financial Costs	648 000	55 000	15 000	19 000
Financial Balance	−188 000	−54 000	−14 000	−18 000
Dividends	0	0	800 000	200 000
Net Income	5 764 000	6 199 000	2 800 000	803 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	100 000	12 000	14 000	14 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	196 000	149 000	48 000	0
Fixtures	0	0	0	0
Total Tangible Assets	196 000	149 000	48 000	0
Total Fiancial Fixed Assets	1 200 000	0	127 000	62 000
Total Fixed Assets	1 496 000	160 000	189 000	75 000
Stock	7 715 000	6 357 000	3 520 000	3 507 000
Total Investments	0	0	0	0
Cash, Bank	2 494 000	4 090 000	3 001 000	676 000
Total Current Assets	23 768 000	20 102 000	14 209 000	8 002 000
Total Assets	25 263 000	20 262 000	14 398 000	8 078 000
Total Equity	12 223 000	6 458 000	6 226 000	4 226 000
Short-Term Group Debt	333 000	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	6 946 000	6 417 000	4 808 000	2 086 000
Unpaid Taxes	1 204 000	1 289 000	1 404 000	843 000
Dividends	0	0	800 000	200 000
Other Current Debt	2 791 000	4 328 000	370 000	507 000
Total Current Debt	13 041 000	13 804 000	8 172 000	3 852 000
Total Equity and Debt	25 263 000	20 262 000	14 398 000	8 078 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,16 %	95,99 %	44,97 %	19 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,81 %	10,82 %	7,99 %	3,87 %
Current Ratio	1,82	1,46	1,74	2,08
Quick Ratio	4,46	2,7	3,05	23,19
Equity Ratio	0,48	0,32	0,43	0,52
Gross Profit Margin	14,58 %	17,82 %	15,75 %	18,49 %