POMPANO AS

1900 FETSUND

Finances

Share Ownership

Return on Equity

9,79 %

Current Ratio

1,49

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 102 000	6 839 000	5 995 000	5 331 000
Net Income	533 000	387 000	248 000	66 000
Total Assets	6 440 000	5 909 000	6 515 000	6 081 000
Total Equity	5 446 000	5 414 000	5 027 000	5 779 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 102 000	6 839 000	5 995 000	5 331 000
Expenditure	6 452 000	6 342 000	5 708 000	5 243 000
Operating Profit	650 000	498 000	287 000	89 000
Financial Income	12 000	8 000	13 000	20 000
Financial Costs	0	1 000	0	0
Financial Balance	12 000	7 000	13 000	20 000
Earnings Before Tax	662 000	504 000	300 000	108 000
Tax	130 000	118 000	52 000	42 000
Net Income	533 000	387 000	248 000	66 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 029 000	5 030 000	5 142 000	5 193 000
Total Current Assets	1 411 000	880 000	1 373 000	888 000
Total Assets	6 440 000	5 909 000	6 515 000	6 081 000
Total Retained Equity	1 446 000	1 414 000	1 027 000	1 779 000
Total Equity	5 446 000	5 414 000	5 027 000	5 779 000
Total Long-Term Debt	44 000	44 000	46 000	39 000
Total Current Debt	949 000	451 000	1 442 000	263 000
Total Equity and Debt	6 440 000	5 909 000	6 515 000	6 081 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 317 000	6 075 000	5 466 000	4 920 000
Other Income	785 000	764 000	529 000	412 000
Revenue	7 102 000	6 839 000	5 995 000	5 331 000
Cost of Goods Sold	576 000	574 000	559 000	529 000
Salary Costs	1 256 000	1 250 000	1 274 000	1 147 000
Depreciation	116 000	122 000	124 000	26 000
Impairment	0	0	0	0
Expenditure	6 452 000	6 342 000	5 708 000	5 243 000
Operating Profit	650 000	498 000	287 000	89 000
Financial Income	12 000	8 000	13 000	20 000
Financial Costs	0	1 000	0	0
Financial Balance	12 000	7 000	13 000	20 000
Dividends	500 000	0	1 000 000	0
Net Income	533 000	387 000	248 000	66 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 572 000	4 457 000	4 447 000	4 375 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	456 000	572 000	694 000	818 000
Total Tangible Assets	5 029 000	5 030 000	5 142 000	5 193 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 029 000	5 030 000	5 142 000	5 193 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 165 000	860 000	627 000	576 000
Total Current Assets	1 411 000	880 000	1 373 000	888 000
Total Assets	6 440 000	5 909 000	6 515 000	6 081 000
Total Equity	5 446 000	5 414 000	5 027 000	5 779 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	44 000	44 000	46 000	39 000
Creditors	77 000	23 000	76 000	19 000
Unpaid Taxes	143 000	208 000	197 000	124 000
Dividends	500 000	0	1 000 000	0
Other Current Debt	99 000	101 000	124 000	120 000
Total Current Debt	949 000	451 000	1 442 000	263 000
Total Equity and Debt	6 440 000	5 909 000	6 515 000	6 081 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,79 %	7,15 %	4,93 %	1,14 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,01
Operating Profit Margin	9,15 %	7,28 %	4,79 %	1,67 %
Current Ratio	1,49	1,95	0,95	3,38
Quick Ratio	1,49	1,95	0,95	3,38
Equity Ratio	0,85	0,92	0,77	0,95
Gross Profit Margin	91,89 %	91,61 %	90,68 %	90,08 %