FJÆRESTRAND FRUKT OG EMBALLASJE AS

2007 KJELLER

Finances

Share Ownership

Return on Equity

21,62 %

Current Ratio

1,24

Debt-to-Equity Ratio

1,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 962 000	27 092 000	16 800 000	16 209 000
Net Income	1 254 000	1 766 000	1 436 000	695 000
Total Assets	16 278 000	17 699 000	11 758 000	5 440 000
Total Equity	5 801 000	4 547 000	4 685 000	3 249 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 962 000	27 092 000	16 800 000	16 209 000
Expenditure	23 956 000	24 607 000	15 247 000	15 300 000
Operating Profit	2 006 000	2 485 000	1 552 000	910 000
Financial Income	1 000	1 000	319 000	15 000
Financial Costs	398 000	223 000	116 000	33 000
Financial Balance	−397 000	−222 000	203 000	−18 000
Earnings Before Tax	1 610 000	2 264 000	1 754 000	891 000
Tax	356 000	498 000	318 000	196 000
Net Income	1 254 000	1 766 000	1 436 000	695 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 979 000	12 796 000	8 724 000	1 432 000
Total Current Assets	3 299 000	4 903 000	3 034 000	4 007 000
Total Assets	16 278 000	17 699 000	11 758 000	5 440 000
Total Retained Equity	5 771 000	4 517 000	4 655 000	3 219 000
Total Equity	5 801 000	4 547 000	4 685 000	3 249 000
Total Long-Term Debt	7 818 000	5 266 000	5 259 000	488 000
Total Current Debt	2 659 000	7 885 000	1 814 000	1 703 000
Total Equity and Debt	16 278 000	17 699 000	11 758 000	5 440 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	25 551 000	26 783 000	16 658 000	16 209 000
Other Income	410 000	309 000	141 000	0
Revenue	25 962 000	27 092 000	16 800 000	16 209 000
Cost of Goods Sold	17 162 000	18 621 000	10 863 000	10 266 000
Salary Costs	4 117 000	3 630 000	2 377 000	3 332 000
Depreciation	360 000	411 000	344 000	256 000
Impairment	0	0	0	0
Expenditure	23 956 000	24 607 000	15 247 000	15 300 000
Operating Profit	2 006 000	2 485 000	1 552 000	910 000
Financial Income	1 000	1 000	319 000	15 000
Financial Costs	398 000	223 000	116 000	33 000
Financial Balance	−397 000	−222 000	203 000	−18 000
Dividends	0	1 904 000	0	0
Net Income	1 254 000	1 766 000	1 436 000	695 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	29 000	22 000	2 000	0
Real Eastate	11 647 000	11 647 000	7 811 000	0
Machinery and Plant Facilities	551 000	300 000	472 000	0
Fixtures	485 000	685 000	226 000	1 042 000
Total Tangible Assets	12 683 000	12 632 000	8 510 000	1 042 000
Total Fiancial Fixed Assets	267 000	141 000	212 000	390 000
Total Fixed Assets	12 979 000	12 796 000	8 724 000	1 432 000
Stock	126 000	300 000	0	0
Total Investments	99 000	90 000	0	0
Cash, Bank	1 150 000	2 077 000	1 295 000	1 836 000
Total Current Assets	3 299 000	4 903 000	3 034 000	4 007 000
Total Assets	16 278 000	17 699 000	11 758 000	5 440 000
Total Equity	5 801 000	4 547 000	4 685 000	3 249 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 818 000	5 266 000	5 259 000	488 000
Creditors	1 434 000	1 771 000	793 000	698 000
Unpaid Taxes	389 000	422 000	317 000	469 000
Dividends	0	1 904 000	0	0
Other Current Debt	474 000	4 200 000	369 000	351 000
Total Current Debt	2 659 000	7 885 000	1 814 000	1 703 000
Total Equity and Debt	16 278 000	17 699 000	11 758 000	5 440 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,62 %	38,84 %	30,65 %	21,39 %
Debt-to-Equity Ratio	1,35	1,16	1,12	0,15
Operating Profit Margin	7,73 %	9,17 %	9,24 %	5,61 %
Current Ratio	1,24	0,62	1,67	2,35
Quick Ratio	1,3	0,65	1,67	2,35
Equity Ratio	0,36	0,26	0,4	0,6
Gross Profit Margin	33,9 %	31,27 %	35,34 %	36,66 %