FMK BYGG OG EIENDOM AS

2380 BRUMUNDDAL

Finances

Return on Equity

12,14 %

Current Ratio

1,6

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 966 000	4 214 000	5 349 000	4 806 000
Net Income	155 000	98 000	314 000	178 000
Total Assets	2 044 000	1 916 000	2 256 000	1 873 000
Total Equity	1 277 000	1 122 000	1 024 000	710 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 966 000	4 214 000	5 349 000	4 806 000
Expenditure	4 130 000	4 091 000	4 935 000	4 585 000
Operating Profit	−164 000	123 000	413 000	221 000
Financial Income	359 000	0	2 000	10 000
Financial Costs	14 000	24 000	14 000	1 000
Financial Balance	345 000	−24 000	−12 000	9 000
Earnings Before Tax	182 000	100 000	401 000	230 000
Tax	27 000	2 000	87 000	52 000
Net Income	155 000	98 000	314 000	178 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	815 000	275 000	22 000	379 000
Total Current Assets	1 230 000	1 641 000	2 234 000	1 494 000
Total Assets	2 044 000	1 916 000	2 256 000	1 873 000
Total Retained Equity	1 247 000	1 092 000	994 000	680 000
Total Equity	1 277 000	1 122 000	1 024 000	710 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	767 000	794 000	1 232 000	1 162 000
Total Equity and Debt	2 044 000	1 916 000	2 256 000	1 873 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 966 000	4 214 000	5 349 000	4 806 000
Other Income	0	0	0	0
Revenue	3 966 000	4 214 000	5 349 000	4 806 000
Cost of Goods Sold	469 000	1 409 000	2 419 000	2 038 000
Salary Costs	2 645 000	2 134 000	2 039 000	2 047 000
Depreciation	24 000	17 000	8 000	9 000
Impairment	0	0	0	0
Expenditure	4 130 000	4 091 000	4 935 000	4 585 000
Operating Profit	−164 000	123 000	413 000	221 000
Financial Income	359 000	0	2 000	10 000
Financial Costs	14 000	24 000	14 000	1 000
Financial Balance	345 000	−24 000	−12 000	9 000
Dividends	0	0	0	0
Net Income	155 000	98 000	314 000	178 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	209 000	229 000	0	0
Fixtures	28 000	1 000	7 000	15 000
Total Tangible Assets	236 000	230 000	7 000	15 000
Total Fiancial Fixed Assets	579 000	45 000	15 000	364 000
Total Fixed Assets	815 000	275 000	22 000	379 000
Stock	305 000	305 000	305 000	300 000
Total Investments	0	0	0	0
Cash, Bank	424 000	730 000	49 000	609 000
Total Current Assets	1 230 000	1 641 000	2 234 000	1 494 000
Total Assets	2 044 000	1 916 000	2 256 000	1 873 000
Total Equity	1 277 000	1 122 000	1 024 000	710 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	66 000	147 000	210 000	236 000
Unpaid Taxes	421 000	499 000	471 000	397 000
Dividends	0	0	0	0
Other Current Debt	253 000	146 000	376 000	477 000
Total Current Debt	767 000	794 000	1 232 000	1 162 000
Total Equity and Debt	2 044 000	1 916 000	2 256 000	1 873 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,14 %	8,73 %	30,66 %	25,07 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−4,14 %	2,92 %	7,72 %	4,6 %
Current Ratio	1,6	2,07	1,81	1,29
Quick Ratio	2,66	3,36	2,41	1,73
Equity Ratio	0,62	0,59	0,45	0,38
Gross Profit Margin	88,17 %	66,56 %	54,78 %	57,59 %