FSV SERVICES AS

6415 MOLDE

Finances

Share Ownership

Return on Equity

118,82 %

Current Ratio

0,76

Debt-to-Equity Ratio

3,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	55 601 000	31 616 000	39 430 000	35 087 000
Net Income	13 364 000	4 691 000	5 286 000	2 331 000
Total Assets	71 704 000	70 069 000	77 047 000	57 029 000
Total Equity	11 247 000	10 251 000	7 957 000	3 780 000

Income (NOK)	2022	2021	2020	2019
Revenue	55 601 000	31 616 000	39 430 000	35 087 000
Expenditure	36 253 000	24 140 000	30 820 000	30 559 000
Operating Profit	19 348 000	7 476 000	8 609 000	4 528 000
Financial Income	311 000	464 000	192 000	165 000
Financial Costs	2 525 000	1 926 000	2 024 000	1 704 000
Financial Balance	−2 214 000	−1 462 000	−1 832 000	−1 539 000
Earnings Before Tax	17 134 000	6 015 000	6 777 000	2 989 000
Tax	3 769 000	1 323 000	1 491 000	658 000
Net Income	13 364 000	4 691 000	5 286 000	2 331 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	57 359 000	63 335 000	68 093 000	40 078 000
Total Current Assets	14 345 000	6 734 000	8 954 000	16 951 000
Total Assets	71 704 000	70 069 000	77 047 000	57 029 000
Total Retained Equity	11 217 000	10 221 000	7 927 000	3 750 000
Total Equity	11 247 000	10 251 000	7 957 000	3 780 000
Total Long-Term Debt	41 620 000	55 222 000	61 816 000	39 090 000
Total Current Debt	18 838 000	4 596 000	7 274 000	14 158 000
Total Equity and Debt	71 704 000	70 069 000	77 047 000	57 029 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	55 601 000	31 616 000	39 346 000	33 694 000
Other Income	0	0	84 000	1 393 000
Revenue	55 601 000	31 616 000	39 430 000	35 087 000
Cost of Goods Sold	0	0	0	0
Salary Costs	10 436 000	5 700 000	8 358 000	9 576 000
Depreciation	5 739 000	5 622 000	4 726 000	3 013 000
Impairment	0	0	0	0
Expenditure	36 253 000	24 140 000	30 820 000	30 559 000
Operating Profit	19 348 000	7 476 000	8 609 000	4 528 000
Financial Income	311 000	464 000	192 000	165 000
Financial Costs	2 525 000	1 926 000	2 024 000	1 704 000
Financial Balance	−2 214 000	−1 462 000	−1 832 000	−1 539 000
Dividends	0	0	0	0
Net Income	13 364 000	4 691 000	5 286 000	2 331 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	56 451 000	62 151 000	66 633 000	40 078 000
Total Fiancial Fixed Assets	908 000	1 184 000	1 460 000	0
Total Fixed Assets	57 359 000	63 335 000	68 093 000	40 078 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 502 000	2 499 000	2 261 000	0
Total Current Assets	14 345 000	6 734 000	8 954 000	16 951 000
Total Assets	71 704 000	70 069 000	77 047 000	57 029 000
Total Equity	11 247 000	10 251 000	7 957 000	3 780 000
Short-Term Group Debt	15 858 000	3 286 000	5 452 000	6 467 000
Total Long-Term Debt	41 620 000	55 222 000	61 816 000	39 090 000
Creditors	2 839 000	852 000	1 303 000	7 676 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	142 000	459 000	519 000	15 000
Total Current Debt	18 838 000	4 596 000	7 274 000	14 158 000
Total Equity and Debt	71 704 000	70 069 000	77 047 000	57 029 000

Financial indicators	2022	2021	2020	2019
Return on Equity	118,82 %	45,76 %	66,43 %	61,67 %
Debt-to-Equity Ratio	3,7	5,39	7,77	10,34
Operating Profit Margin	34,8 %	23,65 %	21,83 %	12,91 %
Current Ratio	0,76	1,47	1,23	1,2
Quick Ratio	0,76	1,47	1,23	1,2
Equity Ratio	0,16	0,15	0,1	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %