FINNMARK KJØTT AS

9601 HAMMERFEST

Finances

Share Ownership

Return on Equity

9,47 %

Current Ratio

1,46

Debt-to-Equity Ratio

3,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 135 000	6 367 000	6 057 000	5 507 000
Net Income	27 000	−178 000	103 000	−48 000
Total Assets	2 068 000	2 058 000	2 005 000	1 990 000
Total Equity	285 000	258 000	436 000	332 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 135 000	6 367 000	6 057 000	5 507 000
Expenditure	7 053 000	6 502 000	5 907 000	5 500 000
Operating Profit	82 000	−135 000	150 000	7 000
Financial Income	0	0	1 000	0
Financial Costs	54 000	43 000	47 000	56 000
Financial Balance	−54 000	−43 000	−46 000	−56 000
Earnings Before Tax	27 000	−178 000	103 000	−48 000
Tax	0	0	0	0
Net Income	27 000	−178 000	103 000	−48 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	961 000	1 064 000	1 068 000	1 183 000
Total Current Assets	1 107 000	994 000	937 000	807 000
Total Assets	2 068 000	2 058 000	2 005 000	1 990 000
Total Retained Equity	135 000	108 000	286 000	182 000
Total Equity	285 000	258 000	436 000	332 000
Total Long-Term Debt	1 026 000	1 168 000	1 012 000	1 104 000
Total Current Debt	756 000	632 000	557 000	554 000
Total Equity and Debt	2 068 000	2 058 000	2 005 000	1 990 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 135 000	6 231 000	6 041 000	5 507 000
Other Income	0	137 000	16 000	0
Revenue	7 135 000	6 367 000	6 057 000	5 507 000
Cost of Goods Sold	3 664 000	3 236 000	3 023 000	2 735 000
Salary Costs	2 715 000	2 451 000	2 254 000	2 074 000
Depreciation	103 000	109 000	115 000	118 000
Impairment	0	0	0	0
Expenditure	7 053 000	6 502 000	5 907 000	5 500 000
Operating Profit	82 000	−135 000	150 000	7 000
Financial Income	0	0	1 000	0
Financial Costs	54 000	43 000	47 000	56 000
Financial Balance	−54 000	−43 000	−46 000	−56 000
Dividends	0	0	0	0
Net Income	27 000	−178 000	103 000	−48 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	827 000	909 000	991 000	1 073 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	134 000	155 000	77 000	110 000
Total Tangible Assets	961 000	1 064 000	1 068 000	1 183 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	961 000	1 064 000	1 068 000	1 183 000
Stock	256 000	304 000	191 000	230 000
Total Investments	0	0	0	0
Cash, Bank	483 000	402 000	439 000	278 000
Total Current Assets	1 107 000	994 000	937 000	807 000
Total Assets	2 068 000	2 058 000	2 005 000	1 990 000
Total Equity	285 000	258 000	436 000	332 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 026 000	1 168 000	1 012 000	1 104 000
Creditors	167 000	222 000	68 000	153 000
Unpaid Taxes	295 000	153 000	245 000	178 000
Dividends	0	0	0	0
Other Current Debt	294 000	257 000	245 000	223 000
Total Current Debt	756 000	632 000	557 000	554 000
Total Equity and Debt	2 068 000	2 058 000	2 005 000	1 990 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,47 %	−68,99 %	23,62 %	−14,46 %
Debt-to-Equity Ratio	3,6	4,53	2,32	3,33
Operating Profit Margin	1,15 %	−2,12 %	2,48 %	0,13 %
Current Ratio	1,46	1,57	1,68	1,46
Quick Ratio	2,21	3,03	2,56	2,49
Equity Ratio	0,14	0,13	0,22	0,17
Gross Profit Margin	48,65 %	49,18 %	50,09 %	50,34 %