FJELLHEIM FYSIOTERAPI OG OSTEOPATI AS

5300 KLEPPESTØ

Finances

Share Ownership

Return on Equity

25,16 %

Current Ratio

1,4

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 706 000	1 596 000	1 462 000	1 506 000
Net Income	80 000	−135 000	66 000	144 000
Total Assets	607 000	576 000	725 000	731 000
Total Equity	318 000	349 000	484 000	463 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 706 000	1 596 000	1 462 000	1 506 000
Expenditure	1 627 000	1 732 000	1 369 000	1 314 000
Operating Profit	79 000	−136 000	92 000	192 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	1 000	0
Earnings Before Tax	80 000	−135 000	93 000	192 000
Tax	0	0	27 000	48 000
Net Income	80 000	−135 000	66 000	144 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	202 000	274 000	344 000	373 000
Total Current Assets	406 000	302 000	380 000	358 000
Total Assets	607 000	576 000	725 000	731 000
Total Retained Equity	268 000	299 000	434 000	413 000
Total Equity	318 000	349 000	484 000	463 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	289 000	227 000	241 000	268 000
Total Equity and Debt	607 000	576 000	725 000	731 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 627 000	1 524 000	1 386 000	1 454 000
Other Income	79 000	72 000	76 000	52 000
Revenue	1 706 000	1 596 000	1 462 000	1 506 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 055 000	1 135 000	880 000	775 000
Depreciation	65 000	65 000	65 000	60 000
Impairment	0	0	0	0
Expenditure	1 627 000	1 732 000	1 369 000	1 314 000
Operating Profit	79 000	−136 000	92 000	192 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	1 000	0
Dividends	110 000	0	45 000	65 000
Net Income	80 000	−135 000	66 000	144 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 000	17 000	240 000	274 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	188 000	250 000	92 000	99 000
Total Tangible Assets	202 000	267 000	333 000	373 000
Total Fiancial Fixed Assets	0	7 000	12 000	0
Total Fixed Assets	202 000	274 000	344 000	373 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	406 000	288 000	360 000	355 000
Total Current Assets	406 000	302 000	380 000	358 000
Total Assets	607 000	576 000	725 000	731 000
Total Equity	318 000	349 000	484 000	463 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	13 000	0	11 000	11 000
Unpaid Taxes	70 000	82 000	48 000	41 000
Dividends	110 000	0	45 000	65 000
Other Current Debt	96 000	145 000	109 000	104 000
Total Current Debt	289 000	227 000	241 000	268 000
Total Equity and Debt	607 000	576 000	725 000	731 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,16 %	−38,68 %	13,64 %	31,1 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,63 %	−8,52 %	6,29 %	12,75 %
Current Ratio	1,4	1,33	1,58	1,34
Quick Ratio	1,4	1,33	1,58	1,34
Equity Ratio	0,52	0,61	0,67	0,63
Gross Profit Margin	100 %	100 %	100 %	100 %