FEM SMÅ STUER AS

1706 SARPSBORG

Finances

Share Ownership

Return on Equity

135,11 %

Current Ratio

0,7

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 370 000	8 308 000	8 060 000	7 340 000
Net Income	762 000	989 000	804 000	434 000
Total Assets	2 694 000	2 639 000	2 484 000	1 935 000
Total Equity	564 000	502 000	463 000	159 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 370 000	8 308 000	8 060 000	7 340 000
Expenditure	7 392 000	7 038 000	7 030 000	6 784 000
Operating Profit	977 000	1 269 000	1 030 000	556 000
Financial Income	0	1 000	1 000	1 000
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	1 000	1 000	1 000
Earnings Before Tax	977 000	1 269 000	1 030 000	556 000
Tax	215 000	281 000	227 000	122 000
Net Income	762 000	989 000	804 000	434 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 200 000	1 369 000	222 000	294 000
Total Current Assets	1 494 000	1 270 000	2 263 000	1 642 000
Total Assets	2 694 000	2 639 000	2 484 000	1 935 000
Total Retained Equity	534 000	472 000	433 000	129 000
Total Equity	564 000	502 000	463 000	159 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 130 000	2 138 000	2 022 000	1 776 000
Total Equity and Debt	2 694 000	2 639 000	2 484 000	1 935 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 256 000	8 250 000	7 785 000	7 046 000
Other Income	114 000	58 000	275 000	294 000
Revenue	8 370 000	8 308 000	8 060 000	7 340 000
Cost of Goods Sold	1 257 000	1 301 000	1 112 000	955 000
Salary Costs	4 526 000	4 447 000	4 334 000	4 171 000
Depreciation	232 000	155 000	104 000	112 000
Impairment	0	0	0	0
Expenditure	7 392 000	7 038 000	7 030 000	6 784 000
Operating Profit	977 000	1 269 000	1 030 000	556 000
Financial Income	0	1 000	1 000	1 000
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	1 000	1 000	1 000
Dividends	700 000	950 000	500 000	500 000
Net Income	762 000	989 000	804 000	434 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	13 000	20 000	27 000	21 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	42 000	0	0
Fixtures	1 187 000	1 308 000	195 000	272 000
Total Tangible Assets	1 187 000	1 349 000	195 000	272 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 200 000	1 369 000	222 000	294 000
Stock	149 000	210 000	179 000	207 000
Total Investments	0	0	0	0
Cash, Bank	1 276 000	992 000	1 997 000	1 385 000
Total Current Assets	1 494 000	1 270 000	2 263 000	1 642 000
Total Assets	2 694 000	2 639 000	2 484 000	1 935 000
Total Equity	564 000	502 000	463 000	159 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	23 000	58 000	89 000	15 000
Unpaid Taxes	532 000	560 000	605 000	556 000
Dividends	700 000	950 000	500 000	500 000
Other Current Debt	966 000	746 000	596 000	579 000
Total Current Debt	2 130 000	2 138 000	2 022 000	1 776 000
Total Equity and Debt	2 694 000	2 639 000	2 484 000	1 935 000

Financial indicators	2022	2021	2020	2019
Return on Equity	135,11 %	197,01 %	173,65 %	272,96 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	11,67 %	15,27 %	12,78 %	7,57 %
Current Ratio	0,7	0,59	1,12	0,92
Quick Ratio	0,75	0,66	1,23	1,05
Equity Ratio	0,21	0,19	0,19	0,08
Gross Profit Margin	84,98 %	84,34 %	86,2 %	86,99 %