FANA KJØTT AS

5225 NESTTUN

Finances

Share Ownership

Return on Equity

22,75 %

Current Ratio

3,12

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	54 765 000	54 004 000	50 863 000	46 951 000
Net Income	3 067 000	4 259 000	3 442 000	2 845 000
Total Assets	19 533 000	19 656 000	17 164 000	17 354 000
Total Equity	13 479 000	12 233 000	10 992 000	9 776 000

Income (NOK)	2022	2021	2020	2019
Revenue	54 765 000	54 004 000	50 863 000	46 951 000
Expenditure	50 557 000	51 754 000	46 732 000	44 360 000
Operating Profit	3 481 000	5 001 000	3 958 000	3 249 000
Financial Income	106 000	115 000	128 000	105 000
Financial Costs	2 000	1 000	11 000	29 000
Financial Balance	104 000	114 000	117 000	76 000
Earnings Before Tax	3 586 000	5 115 000	4 075 000	3 325 000
Tax	518 000	856 000	633 000	480 000
Net Income	3 067 000	4 259 000	3 442 000	2 845 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 331 000	1 422 000	1 456 000	1 817 000
Total Current Assets	18 203 000	18 234 000	15 707 000	15 537 000
Total Assets	19 533 000	19 656 000	17 164 000	17 354 000
Total Retained Equity	13 259 000	12 013 000	10 772 000	9 556 000
Total Equity	13 479 000	12 233 000	10 992 000	9 776 000
Total Long-Term Debt	218 000	217 000	274 000	521 000
Total Current Debt	5 836 000	7 206 000	5 898 000	7 056 000
Total Equity and Debt	19 533 000	19 656 000	17 164 000	17 354 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	54 614 000	53 454 000	50 246 000	46 309 000
Other Income	151 000	550 000	617 000	642 000
Revenue	54 765 000	54 004 000	50 863 000	46 951 000
Cost of Goods Sold	35 194 000	37 443 000	32 708 000	30 539 000
Salary Costs	7 721 000	7 589 000	7 152 000	7 059 000
Depreciation	402 000	475 000	449 000	581 000
Impairment	0	0	0	0
Expenditure	50 557 000	51 754 000	46 732 000	44 360 000
Operating Profit	3 481 000	5 001 000	3 958 000	3 249 000
Financial Income	106 000	115 000	128 000	105 000
Financial Costs	2 000	1 000	11 000	29 000
Financial Balance	104 000	114 000	117 000	76 000
Dividends	0	0	0	0
Net Income	3 067 000	4 259 000	3 442 000	2 845 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	159 000	180 000	201 000	222 000
Real Eastate	350 000	418 000	487 000	556 000
Machinery and Plant Facilities	485 000	315 000	400 000	551 000
Fixtures	337 000	508 000	368 000	488 000
Total Tangible Assets	1 172 000	1 242 000	1 255 000	1 594 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 331 000	1 422 000	1 456 000	1 817 000
Stock	4 121 000	4 937 000	2 108 000	2 306 000
Total Investments	0	0	0	0
Cash, Bank	2 620 000	2 786 000	4 026 000	2 969 000
Total Current Assets	18 203 000	18 234 000	15 707 000	15 537 000
Total Assets	19 533 000	19 656 000	17 164 000	17 354 000
Total Equity	13 479 000	12 233 000	10 992 000	9 776 000
Short-Term Group Debt	2 335 000	3 869 000	2 855 000	3 800 000
Total Long-Term Debt	218 000	217 000	274 000	521 000
Creditors	1 088 000	722 000	706 000	942 000
Unpaid Taxes	1 026 000	1 039 000	1 242 000	1 034 000
Dividends	0	0	0	0
Other Current Debt	1 387 000	1 575 000	1 095 000	1 281 000
Total Current Debt	5 836 000	7 206 000	5 898 000	7 056 000
Total Equity and Debt	19 533 000	19 656 000	17 164 000	17 354 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,75 %	34,82 %	31,31 %	29,1 %
Debt-to-Equity Ratio	0,02	0,02	0,02	0,05
Operating Profit Margin	6,36 %	9,26 %	7,78 %	6,92 %
Current Ratio	3,12	2,53	2,66	2,2
Quick Ratio	10,61	8,04	4,14	3,27
Equity Ratio	0,69	0,62	0,64	0,56
Gross Profit Margin	35,74 %	30,67 %	35,69 %	34,96 %