J. FRISENBERG AS

2609 LILLEHAMMER

Finances

Share Ownership

Return on Equity

34,23 %

Current Ratio

3,55

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	30 965 000	30 491 000	28 168 000	20 807 000
Net Income	5 141 000	5 696 000	5 765 000	3 563 000
Total Assets	22 194 000	20 915 000	20 764 000	18 655 000
Total Equity	15 019 000	13 428 000	13 760 000	13 016 000

Income (NOK)	2022	2021	2020	2019
Revenue	30 965 000	30 491 000	28 168 000	20 807 000
Expenditure	24 356 000	23 191 000	20 752 000	16 239 000
Operating Profit	6 609 000	7 301 000	7 416 000	4 568 000
Financial Income	15 000	58 000	8 000	5 000
Financial Costs	32 000	55 000	32 000	4 000
Financial Balance	−17 000	3 000	−24 000	1 000
Earnings Before Tax	6 591 000	7 303 000	7 392 000	4 568 000
Tax	1 451 000	1 607 000	1 627 000	1 005 000
Net Income	5 141 000	5 696 000	5 765 000	3 563 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	500 000	707 000	827 000	1 017 000
Total Current Assets	21 693 000	20 209 000	19 937 000	17 638 000
Total Assets	22 194 000	20 915 000	20 764 000	18 655 000
Total Retained Equity	14 919 000	13 328 000	13 660 000	12 916 000
Total Equity	15 019 000	13 428 000	13 760 000	13 016 000
Total Long-Term Debt	1 066 000	1 236 000	1 139 000	1 365 000
Total Current Debt	6 109 000	6 251 000	5 866 000	4 275 000
Total Equity and Debt	22 194 000	20 915 000	20 764 000	18 655 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	30 965 000	30 443 000	28 118 000	20 706 000
Other Income	0	48 000	50 000	102 000
Revenue	30 965 000	30 491 000	28 168 000	20 807 000
Cost of Goods Sold	14 711 000	15 266 000	14 403 000	9 794 000
Salary Costs	6 050 000	4 913 000	3 593 000	3 905 000
Depreciation	187 000	186 000	183 000	186 000
Impairment	0	0	0	0
Expenditure	24 356 000	23 191 000	20 752 000	16 239 000
Operating Profit	6 609 000	7 301 000	7 416 000	4 568 000
Financial Income	15 000	58 000	8 000	5 000
Financial Costs	32 000	55 000	32 000	4 000
Financial Balance	−17 000	3 000	−24 000	1 000
Dividends	3 500 000	6 000 000	0	0
Net Income	5 141 000	5 696 000	5 765 000	3 563 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	51 000	118 000	186 000	254 000
Total Intangible Assets	378 000	485 000	537 000	631 000
Real Eastate	7 000	16 000	26 000	36 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	116 000	206 000	265 000	350 000
Total Tangible Assets	123 000	222 000	290 000	386 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	500 000	707 000	827 000	1 017 000
Stock	14 077 000	12 821 000	12 056 000	10 842 000
Total Investments	0	0	0	0
Cash, Bank	4 536 000	4 820 000	5 224 000	4 255 000
Total Current Assets	21 693 000	20 209 000	19 937 000	17 638 000
Total Assets	22 194 000	20 915 000	20 764 000	18 655 000
Total Equity	15 019 000	13 428 000	13 760 000	13 016 000
Short-Term Group Debt	64 000	36 000	27 000	375 000
Total Long-Term Debt	1 066 000	1 236 000	1 139 000	1 365 000
Creditors	1 133 000	1 830 000	1 655 000	781 000
Unpaid Taxes	1 676 000	1 707 000	1 568 000	1 202 000
Dividends	3 500 000	6 000 000	0	0
Other Current Debt	1 819 000	1 044 000	1 002 000	1 038 000
Total Current Debt	6 109 000	6 251 000	5 866 000	4 275 000
Total Equity and Debt	22 194 000	20 915 000	20 764 000	18 655 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,23 %	42,42 %	41,9 %	27,37 %
Debt-to-Equity Ratio	0,07	0,09	0,08	0,1
Operating Profit Margin	21,34 %	23,94 %	26,33 %	21,95 %
Current Ratio	3,55	3,23	3,4	4,13
Quick Ratio	−2,72	−3,08	−3,22	−2,69
Equity Ratio	0,68	0,64	0,66	0,7
Gross Profit Margin	52,49 %	49,93 %	48,87 %	52,93 %