FJELD BILVERKSTED AS

1639 GAMLE FREDRIKSTAD

Finances

Share Ownership

Return on Equity

732 %

Current Ratio

1,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 668 000	10 387 000	10 552 000	9 982 000
Net Income	1 647 000	1 318 000	1 519 000	1 148 000
Total Assets	3 761 000	3 076 000	3 410 000	2 808 000
Total Equity	225 000	178 000	160 000	141 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 668 000	10 387 000	10 552 000	9 982 000
Expenditure	9 552 000	8 690 000	8 642 000	8 469 000
Operating Profit	2 116 000	1 697 000	1 909 000	1 514 000
Financial Income	0	0	3 000	1 000
Financial Costs	2 000	1 000	1 000	1 000
Financial Balance	−2 000	−1 000	2 000	0
Earnings Before Tax	2 114 000	1 696 000	1 911 000	1 514 000
Tax	467 000	378 000	392 000	366 000
Net Income	1 647 000	1 318 000	1 519 000	1 148 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	186 000	205 000	270 000	298 000
Total Current Assets	3 575 000	2 870 000	3 139 000	2 510 000
Total Assets	3 761 000	3 076 000	3 410 000	2 808 000
Total Retained Equity	202 000	156 000	138 000	119 000
Total Equity	225 000	178 000	160 000	141 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 536 000	2 898 000	3 250 000	2 667 000
Total Equity and Debt	3 761 000	3 076 000	3 410 000	2 808 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 668 000	10 387 000	10 552 000	9 982 000
Other Income	0	0	0	0
Revenue	11 668 000	10 387 000	10 552 000	9 982 000
Cost of Goods Sold	3 425 000	3 282 000	3 389 000	3 011 000
Salary Costs	4 683 000	4 107 000	4 116 000	4 133 000
Depreciation	26 000	42 000	55 000	63 000
Impairment	0	0	0	0
Expenditure	9 552 000	8 690 000	8 642 000	8 469 000
Operating Profit	2 116 000	1 697 000	1 909 000	1 514 000
Financial Income	0	0	3 000	1 000
Financial Costs	2 000	1 000	1 000	1 000
Financial Balance	−2 000	−1 000	2 000	0
Dividends	1 600 000	1 300 000	1 500 000	1 100 000
Net Income	1 647 000	1 318 000	1 519 000	1 148 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	30 000	23 000	27 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	156 000	182 000	224 000	280 000
Total Tangible Assets	156 000	182 000	224 000	280 000
Total Fiancial Fixed Assets	0	0	19 000	19 000
Total Fixed Assets	186 000	205 000	270 000	298 000
Stock	46 000	40 000	75 000	45 000
Total Investments	0	0	0	0
Cash, Bank	2 879 000	2 416 000	2 776 000	2 023 000
Total Current Assets	3 575 000	2 870 000	3 139 000	2 510 000
Total Assets	3 761 000	3 076 000	3 410 000	2 808 000
Total Equity	225 000	178 000	160 000	141 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	311 000	277 000	357 000	299 000
Unpaid Taxes	738 000	592 000	588 000	523 000
Dividends	1 600 000	1 300 000	1 500 000	1 100 000
Other Current Debt	414 000	355 000	385 000	376 000
Total Current Debt	3 536 000	2 898 000	3 250 000	2 667 000
Total Equity and Debt	3 761 000	3 076 000	3 410 000	2 808 000

Financial indicators	2022	2021	2020	2019
Return on Equity	732 %	740,45 %	949,38 %	814,18 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	18,14 %	16,34 %	18,09 %	15,17 %
Current Ratio	1,01	0,99	0,97	0,94
Quick Ratio	1,02	1	0,99	0,96
Equity Ratio	0,06	0,06	0,05	0,05
Gross Profit Margin	70,65 %	68,4 %	67,88 %	69,84 %