FRIGAARD PROPERTY GROUP AS financials

FRIGAARD PROPERTY GROUP AS

Country: NO Reporting currency: NOK Latest annual report: 2022-12-31
LEI: 254900PADEO0LU7JL270
Source filing ↗
Financial statements (NOK, as reported — unscaled; 79 line items across 2 annual periods)
Line item 20222021
Income statement
Revenue NOK 1.50BNOK 1.58B
Employee benefits expense -NOK 155.4M-NOK 133.6M
Depreciation & amortisation -NOK 8.5M-NOK 8.0M
Operating profit (EBIT) NOK 53.7MNOK 13.2M
Net finance income / (cost) NOK 16.5MNOK 18.6M
Profit before tax NOK 37.2M-NOK 5.3M
Income tax expense -NOK 9.0MNOK 197.0K
Profit for the year NOK 28.2M-NOK 5.1M
— attributable to owners NOK 28.2M-NOK 5.1M
— attributable to NCI NOK 0NOK 0
Total comprehensive income NOK 28.2M-NOK 5.1M
Cash flow statement
Cash generated from operations -NOK 284.1MNOK 118.5M
Income taxes paid NOK 0NOK 0
Net cash from investing activities NOK 60.1M-NOK 26.1M
Net cash from financing activities NOK 252.5M-NOK 142.0M
Dividends paid NOK 0NOK 30.0M
Lease liability payments NOK 6.1MNOK 5.6M
Balance sheet
Total assets NOK 1.44BNOK 1.11B
Non-current assets NOK 305.8MNOK 305.0M
Right-of-use assets NOK 9.8MNOK 12.6M
Intangible assets & goodwill NOK 284.0MNOK 284.0M
Current assets NOK 1.13BNOK 800.6M
Inventories NOK 661.7MNOK 334.8M
Trade & other receivables NOK 172.9MNOK 113.5M
Cash & equivalents NOK 237.8MNOK 209.2M
Total equity NOK 275.2MNOK 247.1M
Non-current liabilities NOK 349.7MNOK 415.4M
Long-term borrowings NOK 12.6MNOK 38.9M
Lease liabilities (non-current) NOK 3.9MNOK 7.0M
Current liabilities NOK 814.6MNOK 443.1M
Short-term borrowings NOK 38.8MNOK 0
Lease liabilities (current) NOK 6.1MNOK 5.2M
Deferred tax liabilities NOK 31.3MNOK 22.3M
Derived metrics
Operating margin 3.6%0.8%
Net margin 1.9%-0.3%
Return on equity 10.2%-2.1%
Other reported items
Adjustments For Decrease Increase In Inventories -NOK 326.9MNOK 16.5M
Adjustments For Decrease Increase In Trade Account Receivable -NOK 108.5MNOK 72.2M
Adjustments For Depreciation Expense NOK 8.5MNOK 8.3M
Adjustments For Increase Decrease In Contract Liabilities NOK 56.2MNOK 0
Adjustments For Increase Decrease In Trade Account Payable -NOK 24.3MNOK 85.2M
Adjustments For Losses Gains On Disposal of Noncurrent Assets -NOK 1.4MNOK 0
Adjustments For Provisions NOK 77.9M-NOK 58.4M
Cash Flows Used In Obtaining Control of Subsidiaries Or Other Businesses Classified As Investing Activities NOK 0NOK 5.9M
Changes In Inventories of Finished Goods and Work In Progress NOK 332.7MNOK 162.2M
Current Contract Assets NOK 60.0MNOK 63.8M
Current Contract Liabilities NOK 116.9MNOK 117.3M
Current Payables On Social Security and Taxes Other Than Income Tax NOK 30.9MNOK 10.3M
Equity and Liabilities NOK 1.44BNOK 1.11B
Increase Decrease In Cash and Cash Equivalents NOK 28.6M-NOK 49.6M
Intangible Assets Other Than Goodwill NOK 244.0KNOK 127.0K
Interest Expense -NOK 17.3M-NOK 22.1M
Issued Capital NOK 467.0KNOK 467.0K
Land and Buildings NOK 3.3MNOK 3.8M
Liabilities NOK 1.16BNOK 858.5M
Noncurrent Portion of Noncurrent Bonds Issued NOK 298.1MNOK 296.3M
Other Comprehensive Income NOK 0
Other Comprehensive Income Net of Tax Exchange Differences On Translation NOK 0NOK 0
Other Current Liabilities NOK 145.4MNOK 88.1M
Other Current Receivables NOK 1.4MNOK 79.3M
Other Expense By Nature -NOK 44.2M-NOK 27.9M
Other Noncurrent Liabilities NOK 3.8MNOK 46.0M
Other Noncurrent Receivables NOK 3.8MNOK 0
Other Revenue NOK 4.9MNOK 952.0K
Payments For Debt Issue Costs NOK 0NOK 5.5M
Proceeds From Issue of Bonds Notes and Debentures NOK 0NOK 300.0M
Proceeds From Noncurrent Borrowings NOK 12.6MNOK 0
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities NOK 2.0MNOK 0
Purchase of Investments Other Than Investments Accounted For Using Equity Method -NOK 26.6MNOK 18.2M
Purchase of Property Plant and Equipment Intangible Assets Other Than Goodwill Investment Property and Other Noncurrent Assets NOK 2.0MNOK 2.0M
Reduction of Issued Capital NOK 39.8M
Repayments of Bonds Notes and Debentures NOK 0NOK 303.0M
Repayments of Current Borrowings NOK 27.4MNOK 0
Repayments of Noncurrent Borrowings NOK 114.0KNOK 115.0K
Retained Earnings NOK 107.4MNOK 79.2M
Revenue From Contracts With Customers NOK 1.50BNOK 1.58B
Revenue From Interest NOK 763.0KNOK 3.5M
Share Premium NOK 167.4MNOK 167.4M
Trade and Other Current Payables To Trade Suppliers NOK 198.0MNOK 222.2M
Methodology

Every line item above is a fact tagged in FRIGAARD PROPERTY GROUP AS's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (NOK), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.