FJELL UTLEIE AS

5353 STRAUME

Finances

Share Ownership

Return on Equity

16,24 %

Current Ratio

1,54

Debt-to-Equity Ratio

1,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 645 000	1 562 000	1 554 000	1 520 000
Net Income	658 000	630 000	612 000	581 000
Total Assets	9 536 000	10 200 000	10 989 000	10 838 000
Total Equity	4 052 000	3 394 000	2 765 000	2 153 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 645 000	1 562 000	1 554 000	1 520 000
Expenditure	506 000	508 000	498 000	492 000
Operating Profit	1 139 000	1 053 000	1 055 000	1 028 000
Financial Income	0	0	0	0
Financial Costs	252 000	207 000	237 000	265 000
Financial Balance	−252 000	−207 000	−237 000	−265 000
Earnings Before Tax	887 000	846 000	819 000	763 000
Tax	229 000	216 000	207 000	183 000
Net Income	658 000	630 000	612 000	581 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 179 000	9 634 000	10 088 000	10 543 000
Total Current Assets	357 000	566 000	900 000	295 000
Total Assets	9 536 000	10 200 000	10 989 000	10 838 000
Total Retained Equity	4 022 000	3 364 000	2 735 000	2 123 000
Total Equity	4 052 000	3 394 000	2 765 000	2 153 000
Total Long-Term Debt	5 252 000	6 582 000	7 912 000	8 492 000
Total Current Debt	232 000	224 000	312 000	194 000
Total Equity and Debt	9 536 000	10 200 000	10 989 000	10 838 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	30 000	25 000	27 000	18 000
Other Income	1 615 000	1 537 000	1 526 000	1 502 000
Revenue	1 645 000	1 562 000	1 554 000	1 520 000
Cost of Goods Sold	25 000	29 000	27 000	18 000
Salary Costs	0	0	0	0
Depreciation	455 000	455 000	455 000	455 000
Impairment	0	0	0	0
Expenditure	506 000	508 000	498 000	492 000
Operating Profit	1 139 000	1 053 000	1 055 000	1 028 000
Financial Income	0	0	0	0
Financial Costs	252 000	207 000	237 000	265 000
Financial Balance	−252 000	−207 000	−237 000	−265 000
Dividends	0	0	0	0
Net Income	658 000	630 000	612 000	581 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 179 000	9 634 000	10 088 000	10 543 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 179 000	9 634 000	10 088 000	10 543 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 179 000	9 634 000	10 088 000	10 543 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	355 000	564 000	900 000	294 000
Total Current Assets	357 000	566 000	900 000	295 000
Total Assets	9 536 000	10 200 000	10 989 000	10 838 000
Total Equity	4 052 000	3 394 000	2 765 000	2 153 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 252 000	6 582 000	7 912 000	8 492 000
Creditors	2 000	6 000	1 000	2 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 000	1 000	104 000	2 000
Total Current Debt	232 000	224 000	312 000	194 000
Total Equity and Debt	9 536 000	10 200 000	10 989 000	10 838 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,24 %	18,56 %	22,13 %	26,99 %
Debt-to-Equity Ratio	1,3	1,94	2,86	3,94
Operating Profit Margin	69,24 %	67,41 %	67,89 %	67,63 %
Current Ratio	1,54	2,53	2,88	1,52
Quick Ratio	1,54	2,53	2,88	1,52
Equity Ratio	0,42	0,33	0,25	0,2
Gross Profit Margin	98,48 %	98,14 %	98,26 %	98,82 %