FJELLANDSBYEN AS

0779 OSLO

Finances

Share Ownership

Return on Equity

−12,11 %

Current Ratio

7,98

Debt-to-Equity Ratio

0,87

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 324 000	20 164 000	13 203 000	11 856 000
Net Income	−2 518 000	6 942 000	459 000	−1 905 000
Total Assets	41 605 000	34 611 000	22 407 000	24 266 000
Total Equity	20 794 000	22 580 000	15 638 000	6 397 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 324 000	20 164 000	13 203 000	11 856 000
Expenditure	12 189 000	11 299 000	12 654 000	14 272 000
Operating Profit	−2 865 000	8 865 000	549 000	−2 416 000
Financial Income	310 000	468 000	147 000	71 000
Financial Costs	646 000	391 000	107 000	97 000
Financial Balance	−336 000	77 000	40 000	−26 000
Earnings Before Tax	−3 201 000	8 943 000	589 000	−2 443 000
Tax	−683 000	2 001 000	130 000	−537 000
Net Income	−2 518 000	6 942 000	459 000	−1 905 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 739 000	7 384 000	10 472 000	11 902 000
Total Current Assets	21 866 000	27 227 000	11 934 000	12 365 000
Total Assets	41 605 000	34 611 000	22 407 000	24 266 000
Total Retained Equity	6 049 000	8 567 000	1 625 000	1 166 000
Total Equity	20 794 000	22 580 000	15 638 000	6 397 000
Total Long-Term Debt	18 070 000	10 718 000	5 053 000	17 477 000
Total Current Debt	2 741 000	1 313 000	1 716 000	392 000
Total Equity and Debt	41 605 000	34 611 000	22 407 000	24 266 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	63 000	123 000	165 000	56 000
Other Income	9 261 000	20 041 000	13 038 000	11 800 000
Revenue	9 324 000	20 164 000	13 203 000	11 856 000
Cost of Goods Sold	0	105 000	149 000	274 000
Salary Costs	707 000	245 000	290 000	1 294 000
Depreciation	515 000	319 000	430 000	474 000
Impairment	0	0	0	0
Expenditure	12 189 000	11 299 000	12 654 000	14 272 000
Operating Profit	−2 865 000	8 865 000	549 000	−2 416 000
Financial Income	310 000	468 000	147 000	71 000
Financial Costs	646 000	391 000	107 000	97 000
Financial Balance	−336 000	77 000	40 000	−26 000
Dividends	0	0	0	0
Net Income	−2 518 000	6 942 000	459 000	−1 905 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 789 000	6 297 000	8 700 000	8 972 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	950 000	847 000	1 243 000	1 423 000
Total Tangible Assets	19 739 000	7 144 000	9 943 000	10 395 000
Total Fiancial Fixed Assets	0	241 000	529 000	1 507 000
Total Fixed Assets	19 739 000	7 384 000	10 472 000	11 902 000
Stock	0	0	0	0
Total Investments	0	3 847 000	0	0
Cash, Bank	4 215 000	9 216 000	214 000	2 257 000
Total Current Assets	21 866 000	27 227 000	11 934 000	12 365 000
Total Assets	41 605 000	34 611 000	22 407 000	24 266 000
Total Equity	20 794 000	22 580 000	15 638 000	6 397 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 070 000	10 718 000	5 053 000	17 477 000
Creditors	2 585 000	691 000	1 453 000	177 000
Unpaid Taxes	35 000	47 000	15 000	73 000
Dividends	0	0	0	0
Other Current Debt	122 000	575 000	247 000	142 000
Total Current Debt	2 741 000	1 313 000	1 716 000	392 000
Total Equity and Debt	41 605 000	34 611 000	22 407 000	24 266 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−12,11 %	30,74 %	2,94 %	−29,78 %
Debt-to-Equity Ratio	0,87	0,47	0,32	2,73
Operating Profit Margin	−30,73 %	43,96 %	4,16 %	−20,38 %
Current Ratio	7,98	20,74	6,95	31,54
Quick Ratio	7,98	20,74	6,95	31,54
Equity Ratio	0,5	0,65	0,7	0,26
Gross Profit Margin	100 %	99,48 %	98,87 %	97,69 %