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1475 FINSTADJORDET

Finances

Share Ownership

Return on Equity

41,46 %

Current Ratio

3,4

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 660 000	7 544 000	5 350 000	4 646 000
Net Income	1 404 000	1 011 000	656 000	−238 000
Total Assets	4 798 000	3 537 000	2 197 000	1 497 000
Total Equity	3 386 000	2 132 000	1 521 000	1 015 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 660 000	7 544 000	5 350 000	4 646 000
Expenditure	8 858 000	6 246 000	4 645 000	4 885 000
Operating Profit	1 802 000	1 298 000	704 000	−240 000
Financial Income	0	0	0	2 000
Financial Costs	2 000	1 000	2 000	0
Financial Balance	−2 000	−1 000	−2 000	2 000
Earnings Before Tax	1 800 000	1 297 000	703 000	−238 000
Tax	396 000	286 000	46 000	0
Net Income	1 404 000	1 011 000	656 000	−238 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	4 798 000	3 537 000	2 197 000	1 497 000
Total Assets	4 798 000	3 537 000	2 197 000	1 497 000
Total Retained Equity	3 356 000	2 102 000	1 491 000	985 000
Total Equity	3 386 000	2 132 000	1 521 000	1 015 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 412 000	1 405 000	676 000	482 000
Total Equity and Debt	4 798 000	3 537 000	2 197 000	1 497 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 662 000	7 544 000	5 237 000	4 646 000
Other Income	−1 000	0	112 000	0
Revenue	10 660 000	7 544 000	5 350 000	4 646 000
Cost of Goods Sold	4 055 000	2 545 000	1 888 000	1 676 000
Salary Costs	1 991 000	1 504 000	1 173 000	1 348 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	8 858 000	6 246 000	4 645 000	4 885 000
Operating Profit	1 802 000	1 298 000	704 000	−240 000
Financial Income	0	0	0	2 000
Financial Costs	2 000	1 000	2 000	0
Financial Balance	−2 000	−1 000	−2 000	2 000
Dividends	150 000	400 000	150 000	100 000
Net Income	1 404 000	1 011 000	656 000	−238 000

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	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	1 756 000	635 000	364 000	219 000
Total Investments	0	0	0	0
Cash, Bank	2 582 000	2 358 000	1 392 000	971 000
Total Current Assets	4 798 000	3 537 000	2 197 000	1 497 000
Total Assets	4 798 000	3 537 000	2 197 000	1 497 000
Total Equity	3 386 000	2 132 000	1 521 000	1 015 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	174 000	127 000	93 000	78 000
Unpaid Taxes	513 000	526 000	347 000	210 000
Dividends	150 000	400 000	150 000	100 000
Other Current Debt	179 000	66 000	39 000	95 000
Total Current Debt	1 412 000	1 405 000	676 000	482 000
Total Equity and Debt	4 798 000	3 537 000	2 197 000	1 497 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,46 %	47,42 %	43,13 %	−23,45 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,9 %	17,21 %	13,16 %	−5,17 %
Current Ratio	3,4	2,52	3,25	3,11
Quick Ratio	−13,95	4,59	7,04	5,69
Equity Ratio	0,71	0,6	0,69	0,68
Gross Profit Margin	61,96 %	66,26 %	64,71 %	63,93 %