FAMILIEBYGG AS

2053 JESSHEIM

Finances

Share Ownership

Return on Equity

−9,01 %

Current Ratio

0,82

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	187 000	346 000	1 207 000	2 931 000
Net Income	−433 000	−635 000	−128 000	1 205 000
Total Assets	6 742 000	7 651 000	5 242 000	6 611 000
Total Equity	4 804 000	5 237 000	4 936 000	5 037 000

Income (NOK)	2022	2021	2020	2019
Revenue	187 000	346 000	1 207 000	2 931 000
Expenditure	858 000	1 234 000	1 447 000	1 497 000
Operating Profit	−672 000	−888 000	−240 000	1 433 000
Financial Income	121 000	76 000	81 000	122 000
Financial Costs	1 000	0	3 000	8 000
Financial Balance	120 000	76 000	78 000	114 000
Earnings Before Tax	−552 000	−812 000	−161 000	1 547 000
Tax	−118 000	−177 000	−34 000	342 000
Net Income	−433 000	−635 000	−128 000	1 205 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 155 000	4 316 000	3 803 000	4 373 000
Total Current Assets	1 587 000	3 335 000	1 438 000	2 238 000
Total Assets	6 742 000	7 651 000	5 242 000	6 611 000
Total Retained Equity	2 707 000	3 140 000	3 775 000	3 902 000
Total Equity	4 804 000	5 237 000	4 936 000	5 037 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 939 000	2 414 000	306 000	1 574 000
Total Equity and Debt	6 742 000	7 651 000	5 242 000	6 611 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	180 000	346 000	1 188 000	2 931 000
Other Income	7 000	0	19 000	0
Revenue	187 000	346 000	1 207 000	2 931 000
Cost of Goods Sold	167 000	55 000	209 000	475 000
Salary Costs	314 000	812 000	758 000	969 000
Depreciation	39 000	0	0	0
Impairment	0	0	0	0
Expenditure	858 000	1 234 000	1 447 000	1 497 000
Operating Profit	−672 000	−888 000	−240 000	1 433 000
Financial Income	121 000	76 000	81 000	122 000
Financial Costs	1 000	0	3 000	8 000
Financial Balance	120 000	76 000	78 000	114 000
Dividends	0	0	0	760 000
Net Income	−433 000	−635 000	−128 000	1 205 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	128 000	10 000	92 000	66 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	157 000	24 000	0	0
Total Tangible Assets	157 000	24 000	0	0
Total Fiancial Fixed Assets	4 870 000	4 283 000	3 711 000	4 307 000
Total Fixed Assets	5 155 000	4 316 000	3 803 000	4 373 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	52 000	885 000	350 000	1 322 000
Total Current Assets	1 587 000	3 335 000	1 438 000	2 238 000
Total Assets	6 742 000	7 651 000	5 242 000	6 611 000
Total Equity	4 804 000	5 237 000	4 936 000	5 037 000
Short-Term Group Debt	1 732 000	1 798 000	0	115 000
Total Long-Term Debt	0	0	0	0
Creditors	50 000	364 000	16 000	15 000
Unpaid Taxes	22 000	63 000	70 000	169 000
Dividends	0	0	0	760 000
Other Current Debt	135 000	184 000	219 000	191 000
Total Current Debt	1 939 000	2 414 000	306 000	1 574 000
Total Equity and Debt	6 742 000	7 651 000	5 242 000	6 611 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−9,01 %	−12,13 %	−2,59 %	23,92 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−359,36 %	−256,65 %	−19,88 %	48,89 %
Current Ratio	0,82	1,38	4,7	1,42
Quick Ratio	0,82	1,38	4,7	1,42
Equity Ratio	0,71	0,68	0,94	0,76
Gross Profit Margin	10,7 %	84,1 %	82,68 %	83,79 %