FJELLVEGEN 9 AS

4250 KOPERVIK

Finances

Share Ownership

Return on Equity

94,25 %

Current Ratio

0,87

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	164 000	161 000	158 000	158 000
Net Income	82 000	86 000	80 000	54 000
Total Assets	904 000	772 000	671 000	548 000
Total Equity	87 000	87 000	87 000	87 000

Income (NOK)	2022	2021	2020	2019
Revenue	164 000	161 000	158 000	158 000
Expenditure	52 000	43 000	50 000	83 000
Operating Profit	113 000	119 000	109 000	75 000
Financial Income	5 000	1 000	2 000	2 000
Financial Costs	13 000	10 000	8 000	8 000
Financial Balance	−8 000	−9 000	−6 000	−6 000
Earnings Before Tax	105 000	110 000	102 000	69 000
Tax	23 000	24 000	22 000	15 000
Net Income	82 000	86 000	80 000	54 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	194 000	196 000	198 000	200 000
Total Current Assets	709 000	576 000	473 000	348 000
Total Assets	904 000	772 000	671 000	548 000
Total Retained Equity	57 000	57 000	57 000	57 000
Total Equity	87 000	87 000	87 000	87 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	816 000	685 000	584 000	461 000
Total Equity and Debt	904 000	772 000	671 000	548 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	164 000	161 000	158 000	158 000
Revenue	164 000	161 000	158 000	158 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 000	2 000	2 000	16 000
Impairment	0	0	0	0
Expenditure	52 000	43 000	50 000	83 000
Operating Profit	113 000	119 000	109 000	75 000
Financial Income	5 000	1 000	2 000	2 000
Financial Costs	13 000	10 000	8 000	8 000
Financial Balance	−8 000	−9 000	−6 000	−6 000
Dividends	0	0	0	0
Net Income	82 000	86 000	80 000	54 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	194 000	196 000	198 000	200 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	194 000	196 000	198 000	200 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	194 000	196 000	198 000	200 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	695 000	576 000	454 000	332 000
Total Current Assets	709 000	576 000	473 000	348 000
Total Assets	904 000	772 000	671 000	548 000
Total Equity	87 000	87 000	87 000	87 000
Short-Term Group Debt	767 000	649 000	529 000	419 000
Total Long-Term Debt	0	0	0	0
Creditors	14 000	0	19 000	22 000
Unpaid Taxes	35 000	36 000	36 000	6 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	816 000	685 000	584 000	461 000
Total Equity and Debt	904 000	772 000	671 000	548 000

Financial indicators	2022	2021	2020	2019
Return on Equity	94,25 %	98,85 %	91,95 %	62,07 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	68,9 %	73,91 %	68,99 %	47,47 %
Current Ratio	0,87	0,84	0,81	0,75
Quick Ratio	0,87	0,84	0,81	0,75
Equity Ratio	0,1	0,11	0,13	0,16
Gross Profit Margin	100 %	100 %	100 %	100 %