SMAKFULLT FISK OG DELIKATESSER AS

2821 GJØVIK

Finances

Share Ownership

Return on Equity

71,23 %

Current Ratio

N/A

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 696 000	9 313 000	8 080 000	6 175 000
Net Income	156 000	366 000	1 000	−37 000
Total Assets	3 473 000	2 984 000	2 974 000	2 827 000
Total Equity	219 000	214 000	163 000	161 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 696 000	9 313 000	8 080 000	6 175 000
Expenditure	9 467 000	8 822 000	8 047 000	6 188 000
Operating Profit	229 000	492 000	32 000	−13 000
Financial Income	2 000	2 000	1 000	0
Financial Costs	32 000	24 000	32 000	34 000
Financial Balance	−30 000	−22 000	−31 000	−34 000
Earnings Before Tax	200 000	470 000	1 000	−46 000
Tax	44 000	103 000	0	−10 000
Net Income	156 000	366 000	1 000	−37 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 302 000	1 453 000	1 622 000	1 732 000
Total Current Assets	2 170 000	1 530 000	1 352 000	1 095 000
Total Assets	3 473 000	2 984 000	2 974 000	2 827 000
Total Retained Equity	56 000	50 000	−1 000	−2 000
Total Equity	219 000	214 000	163 000	161 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	0	0	0	0
Total Equity and Debt	0	0	0	0

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 696 000	9 313 000	8 080 000	6 175 000
Other Income	0	0	0	0
Revenue	9 696 000	9 313 000	8 080 000	6 175 000
Cost of Goods Sold	6 569 000	6 482 000	5 793 000	4 335 000
Salary Costs	1 520 000	1 094 000	1 317 000	783 000
Depreciation	151 000	168 000	171 000	165 000
Impairment	0	0	0	0
Expenditure	9 467 000	8 822 000	8 047 000	6 188 000
Operating Profit	229 000	492 000	32 000	−13 000
Financial Income	2 000	2 000	1 000	0
Financial Costs	32 000	24 000	32 000	34 000
Financial Balance	−30 000	−22 000	−31 000	−34 000
Dividends	0	0	0	0
Net Income	156 000	366 000	1 000	−37 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	1 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 302 000	1 453 000	1 621 000	1 731 000
Total Tangible Assets	1 302 000	1 453 000	1 621 000	1 731 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 302 000	1 453 000	1 622 000	1 732 000
Stock	464 000	432 000	381 000	400 000
Total Investments	0	0	0	0
Cash, Bank	990 000	612 000	524 000	248 000
Total Current Assets	2 170 000	1 530 000	1 352 000	1 095 000
Total Assets	3 473 000	2 984 000	2 974 000	2 827 000
Total Equity	219 000	214 000	163 000	161 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	0	0	0	0
Total Equity and Debt	0	0	0	0

Financial indicators	2022	2021	2020	2019
Return on Equity	71,23 %	171,03 %	0,61 %	−22,98 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,36 %	5,28 %	0,4 %	−0,21 %
Current Ratio	-	-	-	-
Quick Ratio	−4,68	−3,54	−3,55	−2,74
Equity Ratio	0,06	0,07	0,05	0,06
Gross Profit Margin	32,25 %	30,4 %	28,3 %	29,8 %