7 FJELL EIENDOMSSERVICE AS

5131 NYBORG

Finances

Share Ownership

Return on Equity

72,03 %

Current Ratio

1,26

Debt-to-Equity Ratio

0,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 096 000	6 610 000	4 464 000	3 430 000
Net Income	358 000	466 000	213 000	212 000
Total Assets	2 211 000	2 376 000	1 298 000	1 046 000
Total Equity	497 000	139 000	273 000	160 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 096 000	6 610 000	4 464 000	3 430 000
Expenditure	7 610 000	5 999 000	4 172 000	3 152 000
Operating Profit	486 000	611 000	291 000	277 000
Financial Income	0	1 000	0	0
Financial Costs	18 000	12 000	14 000	0
Financial Balance	−18 000	−11 000	−14 000	0
Earnings Before Tax	469 000	599 000	278 000	277 000
Tax	111 000	133 000	65 000	65 000
Net Income	358 000	466 000	213 000	212 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	326 000	354 000	465 000	47 000
Total Current Assets	1 885 000	2 022 000	833 000	999 000
Total Assets	2 211 000	2 376 000	1 298 000	1 046 000
Total Retained Equity	467 000	109 000	243 000	130 000
Total Equity	497 000	139 000	273 000	160 000
Total Long-Term Debt	219 000	306 000	401 000	0
Total Current Debt	1 494 000	1 930 000	624 000	885 000
Total Equity and Debt	2 211 000	2 376 000	1 298 000	1 046 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 051 000	6 610 000	4 505 000	3 358 000
Other Income	45 000	0	−42 000	72 000
Revenue	8 096 000	6 610 000	4 464 000	3 430 000
Cost of Goods Sold	2 295 000	2 551 000	1 597 000	1 316 000
Salary Costs	3 547 000	2 260 000	1 664 000	1 116 000
Depreciation	108 000	123 000	91 000	22 000
Impairment	0	0	0	0
Expenditure	7 610 000	5 999 000	4 172 000	3 152 000
Operating Profit	486 000	611 000	291 000	277 000
Financial Income	0	1 000	0	0
Financial Costs	18 000	12 000	14 000	0
Financial Balance	−18 000	−11 000	−14 000	0
Dividends	0	600 000	100 000	450 000
Net Income	358 000	466 000	213 000	212 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	35 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	291 000	354 000	465 000	47 000
Total Tangible Assets	291 000	354 000	465 000	47 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	326 000	354 000	465 000	47 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	219 000	644 000	389 000	449 000
Total Current Assets	1 885 000	2 022 000	833 000	999 000
Total Assets	2 211 000	2 376 000	1 298 000	1 046 000
Total Equity	497 000	139 000	273 000	160 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	219 000	306 000	401 000	0
Creditors	426 000	564 000	107 000	78 000
Unpaid Taxes	624 000	411 000	170 000	196 000
Dividends	0	600 000	100 000	450 000
Other Current Debt	330 000	818 000	288 000	546 000
Total Current Debt	1 494 000	1 930 000	624 000	885 000
Total Equity and Debt	2 211 000	2 376 000	1 298 000	1 046 000

Financial indicators	2022	2021	2020	2019
Return on Equity	72,03 %	335,25 %	78,02 %	132,5 %
Debt-to-Equity Ratio	0,44	2,2	1,47	0
Operating Profit Margin	6 %	9,24 %	6,52 %	8,08 %
Current Ratio	1,26	1,05	1,33	1,13
Quick Ratio	1,26	1,05	1,33	1,13
Equity Ratio	0,22	0,06	0,21	0,15
Gross Profit Margin	71,65 %	61,41 %	64,22 %	61,63 %