FRAMTIDSFYLKET AS

6800 FØRDE

Finances

Return on Equity

−2,83 %

Current Ratio

2,13

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 179 000	5 694 000	5 382 000	6 286 000
Net Income	−48 000	94 000	123 000	481 000
Total Assets	3 179 000	2 989 000	2 912 000	2 681 000
Total Equity	1 696 000	1 745 000	1 650 000	1 527 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 179 000	5 694 000	5 382 000	6 286 000
Expenditure	7 231 000	5 602 000	5 261 000	5 808 000
Operating Profit	−51 000	92 000	122 000	479 000
Financial Income	3 000	3 000	2 000	3 000
Financial Costs	0	0	0	0
Financial Balance	3 000	3 000	2 000	3 000
Earnings Before Tax	−48 000	94 000	123 000	481 000
Tax	0	0	0	0
Net Income	−48 000	94 000	123 000	481 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 000	18 000	6 000	25 000
Total Current Assets	3 152 000	2 971 000	2 906 000	2 656 000
Total Assets	3 179 000	2 989 000	2 912 000	2 681 000
Total Retained Equity	991 000	1 039 000	945 000	822 000
Total Equity	1 696 000	1 745 000	1 650 000	1 527 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 482 000	1 244 000	1 261 000	1 154 000
Total Equity and Debt	3 179 000	2 989 000	2 912 000	2 681 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 679 000	4 494 000	3 662 000	4 796 000
Other Income	1 500 000	1 200 000	1 720 000	1 490 000
Revenue	7 179 000	5 694 000	5 382 000	6 286 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 699 000	1 866 000	1 968 000	1 481 000
Depreciation	9 000	8 000	20 000	27 000
Impairment	0	0	0	0
Expenditure	7 231 000	5 602 000	5 261 000	5 808 000
Operating Profit	−51 000	92 000	122 000	479 000
Financial Income	3 000	3 000	2 000	3 000
Financial Costs	0	0	0	0
Financial Balance	3 000	3 000	2 000	3 000
Dividends	0	0	0	0
Net Income	−48 000	94 000	123 000	481 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	27 000	18 000	6 000	25 000
Total Tangible Assets	27 000	18 000	6 000	25 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	27 000	18 000	6 000	25 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 903 000	2 201 000	1 474 000	1 477 000
Total Current Assets	3 152 000	2 971 000	2 906 000	2 656 000
Total Assets	3 179 000	2 989 000	2 912 000	2 681 000
Total Equity	1 696 000	1 745 000	1 650 000	1 527 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	69 000	142 000	73 000	337 000
Unpaid Taxes	175 000	372 000	268 000	218 000
Dividends	0	0	0	0
Other Current Debt	1 231 000	727 000	910 000	598 000
Total Current Debt	1 482 000	1 244 000	1 261 000	1 154 000
Total Equity and Debt	3 179 000	2 989 000	2 912 000	2 681 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,83 %	5,39 %	7,45 %	31,5 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−0,71 %	1,62 %	2,27 %	7,62 %
Current Ratio	2,13	2,39	2,3	2,3
Quick Ratio	2,13	2,39	2,3	2,3
Equity Ratio	0,53	0,58	0,57	0,57
Gross Profit Margin	100 %	100 %	100 %	100 %