FJELDSTAD STILLAS AS

3241 SANDEFJORD

Finances

Share Ownership

Return on Equity

676,69 %

Current Ratio

0,96

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	47 171 000	45 723 000	29 983 000	61 686 000
Net Income	8 188 000	6 976 000	3 909 000	10 730 000
Total Assets	23 949 000	23 241 000	23 145 000	29 232 000
Total Equity	1 210 000	1 242 000	1 251 000	1 150 000

Income (NOK)	2022	2021	2020	2019
Revenue	47 171 000	45 723 000	29 983 000	61 686 000
Expenditure	36 797 000	36 810 000	25 040 000	48 009 000
Operating Profit	10 374 000	8 913 000	4 942 000	13 676 000
Financial Income	129 000	32 000	71 000	89 000
Financial Costs	5 000	1 000	0	8 000
Financial Balance	124 000	31 000	71 000	81 000
Earnings Before Tax	10 497 000	8 944 000	5 013 000	13 757 000
Tax	2 309 000	1 968 000	1 104 000	3 026 000
Net Income	8 188 000	6 976 000	3 909 000	10 730 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 293 000	2 536 000	2 815 000	3 131 000
Total Current Assets	21 655 000	20 705 000	20 330 000	26 101 000
Total Assets	23 949 000	23 241 000	23 145 000	29 232 000
Total Retained Equity	197 000	230 000	238 000	137 000
Total Equity	1 210 000	1 242 000	1 251 000	1 150 000
Total Long-Term Debt	117 000	127 000	129 000	99 000
Total Current Debt	22 621 000	21 872 000	21 765 000	27 982 000
Total Equity and Debt	23 949 000	23 241 000	23 145 000	29 232 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	47 171 000	45 723 000	29 983 000	61 686 000
Other Income	0	0	0	0
Revenue	47 171 000	45 723 000	29 983 000	61 686 000
Cost of Goods Sold	3 308 000	3 448 000	867 000	8 779 000
Salary Costs	31 321 000	31 097 000	22 258 000	37 228 000
Depreciation	473 000	507 000	539 000	514 000
Impairment	0	0	0	0
Expenditure	36 797 000	36 810 000	25 040 000	48 009 000
Operating Profit	10 374 000	8 913 000	4 942 000	13 676 000
Financial Income	129 000	32 000	71 000	89 000
Financial Costs	5 000	1 000	0	8 000
Financial Balance	124 000	31 000	71 000	81 000
Dividends	0	0	0	0
Net Income	8 188 000	6 976 000	3 909 000	10 730 000

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	2 293 000	2 536 000	2 815 000	3 131 000
Total Tangible Assets	2 293 000	2 536 000	2 815 000	3 131 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 293 000	2 536 000	2 815 000	3 131 000
Stock	39 000	0	37 000	55 000
Total Investments	0	0	0	0
Cash, Bank	10 880 000	11 249 000	14 281 000	16 100 000
Total Current Assets	21 655 000	20 705 000	20 330 000	26 101 000
Total Assets	23 949 000	23 241 000	23 145 000	29 232 000
Total Equity	1 210 000	1 242 000	1 251 000	1 150 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	117 000	127 000	129 000	99 000
Creditors	681 000	657 000	126 000	495 000
Unpaid Taxes	3 957 000	4 651 000	3 537 000	4 330 000
Dividends	0	0	0	0
Other Current Debt	17 983 000	16 564 000	18 103 000	23 158 000
Total Current Debt	22 621 000	21 872 000	21 765 000	27 982 000
Total Equity and Debt	23 949 000	23 241 000	23 145 000	29 232 000

Financial indicators	2022	2021	2020	2019
Return on Equity	676,69 %	561,67 %	312,47 %	933,04 %
Debt-to-Equity Ratio	0,1	0,1	0,1	0,09
Operating Profit Margin	21,99 %	19,49 %	16,48 %	22,17 %
Current Ratio	0,96	0,95	0,93	0,93
Quick Ratio	0,96	0,95	0,94	0,93
Equity Ratio	0,05	0,05	0,05	0,04
Gross Profit Margin	92,99 %	92,46 %	97,11 %	85,77 %