FJELL ELEKTRIKEREN AS

0661 OSLO

Finances

Share Ownership

Return on Equity

40,58 %

Current Ratio

1,01

Debt-to-Equity Ratio

2,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	31 595 000	24 958 000	17 572 000	18 116 000
Net Income	868 000	−242 000	583 000	503 000
Total Assets	12 892 000	9 219 000	5 528 000	3 498 000
Total Equity	2 139 000	1 824 000	2 066 000	1 484 000

Income (NOK)	2022	2021	2020	2019
Revenue	31 595 000	24 958 000	17 572 000	18 116 000
Expenditure	30 343 000	25 043 000	16 783 000	17 441 000
Operating Profit	1 252 000	−86 000	790 000	674 000
Financial Income	6 000	6 000	5 000	2 000
Financial Costs	374 000	162 000	27 000	29 000
Financial Balance	−368 000	−156 000	−22 000	−27 000
Earnings Before Tax	883 000	−242 000	767 000	647 000
Tax	16 000	0	185 000	144 000
Net Income	868 000	−242 000	583 000	503 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 821 000	4 930 000	147 000	197 000
Total Current Assets	6 071 000	4 289 000	5 381 000	3 301 000
Total Assets	12 892 000	9 219 000	5 528 000	3 498 000
Total Retained Equity	2 109 000	1 794 000	2 036 000	1 454 000
Total Equity	2 139 000	1 824 000	2 066 000	1 484 000
Total Long-Term Debt	4 760 000	1 883 000	753 000	181 000
Total Current Debt	5 992 000	5 511 000	2 709 000	1 833 000
Total Equity and Debt	12 892 000	9 219 000	5 528 000	3 498 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	31 595 000	24 733 000	17 459 000	17 998 000
Other Income	0	225 000	113 000	117 000
Revenue	31 595 000	24 958 000	17 572 000	18 116 000
Cost of Goods Sold	12 187 000	11 133 000	6 012 000	6 933 000
Salary Costs	13 295 000	9 854 000	7 429 000	7 556 000
Depreciation	265 000	103 000	56 000	56 000
Impairment	0	0	0	0
Expenditure	30 343 000	25 043 000	16 783 000	17 441 000
Operating Profit	1 252 000	−86 000	790 000	674 000
Financial Income	6 000	6 000	5 000	2 000
Financial Costs	374 000	162 000	27 000	29 000
Financial Balance	−368 000	−156 000	−22 000	−27 000
Dividends	0	0	0	0
Net Income	868 000	−242 000	583 000	503 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 752 000	2 991 000	0	0
Machinery and Plant Facilities	378 000	0	0	0
Fixtures	512 000	1 700 000	44 000	101 000
Total Tangible Assets	6 642 000	4 691 000	44 000	101 000
Total Fiancial Fixed Assets	179 000	239 000	103 000	97 000
Total Fixed Assets	6 821 000	4 930 000	147 000	197 000
Stock	671 000	655 000	1 484 000	975 000
Total Investments	0	0	0	0
Cash, Bank	995 000	1 188 000	2 286 000	139 000
Total Current Assets	6 071 000	4 289 000	5 381 000	3 301 000
Total Assets	12 892 000	9 219 000	5 528 000	3 498 000
Total Equity	2 139 000	1 824 000	2 066 000	1 484 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 760 000	1 883 000	753 000	181 000
Creditors	737 000	1 442 000	595 000	226 000
Unpaid Taxes	2 078 000	1 114 000	1 186 000	809 000
Dividends	0	0	0	0
Other Current Debt	2 877 000	868 000	669 000	673 000
Total Current Debt	5 992 000	5 511 000	2 709 000	1 833 000
Total Equity and Debt	12 892 000	9 219 000	5 528 000	3 498 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,58 %	−13,27 %	28,22 %	33,89 %
Debt-to-Equity Ratio	2,23	1,03	0,36	0,12
Operating Profit Margin	3,96 %	−0,34 %	4,5 %	3,72 %
Current Ratio	1,01	0,78	1,99	1,8
Quick Ratio	1,14	0,88	4,39	3,85
Equity Ratio	0,17	0,2	0,37	0,42
Gross Profit Margin	61,43 %	55,39 %	65,79 %	61,73 %