FJELDSTAD AS

3241 SANDEFJORD

Finances

Return on Equity

8,82 %

Current Ratio

3,27

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	46 988 000	46 021 000	30 936 000	62 760 000
Net Income	4 994 000	3 731 000	822 000	8 706 000
Total Assets	68 518 000	66 198 000	58 710 000	60 230 000
Total Equity	56 634 000	51 641 000	47 910 000	47 087 000

Income (NOK)	2022	2021	2020	2019
Revenue	46 988 000	46 021 000	30 936 000	62 760 000
Expenditure	40 891 000	41 398 000	30 145 000	51 902 000
Operating Profit	6 096 000	4 622 000	791 000	10 858 000
Financial Income	343 000	173 000	277 000	312 000
Financial Costs	24 000	1 000	0	9 000
Financial Balance	319 000	172 000	277 000	303 000
Earnings Before Tax	6 415 000	4 795 000	1 068 000	11 161 000
Tax	1 421 000	1 063 000	246 000	0
Net Income	4 994 000	3 731 000	822 000	8 706 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	30 998 000	30 886 000	9 918 000	8 985 000
Total Current Assets	37 519 000	35 312 000	48 792 000	51 245 000
Total Assets	68 518 000	66 198 000	58 710 000	60 230 000
Total Retained Equity	53 263 000	48 269 000	44 538 000	43 716 000
Total Equity	56 634 000	51 641 000	47 910 000	47 087 000
Total Long-Term Debt	419 000	343 000	204 000	115 000
Total Current Debt	11 464 000	14 214 000	10 597 000	13 028 000
Total Equity and Debt	68 518 000	66 198 000	58 710 000	60 230 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	46 988 000	46 021 000	30 936 000	62 760 000
Other Income	0	0	0	0
Revenue	46 988 000	46 021 000	30 936 000	62 760 000
Cost of Goods Sold	3 602 000	3 941 000	1 678 000	9 638 000
Salary Costs	32 782 000	32 834 000	23 837 000	38 875 000
Depreciation	1 281 000	1 067 000	683 000	707 000
Impairment	0	0	0	0
Expenditure	40 891 000	41 398 000	30 145 000	51 902 000
Operating Profit	6 096 000	4 622 000	791 000	10 858 000
Financial Income	343 000	173 000	277 000	312 000
Financial Costs	24 000	1 000	0	9 000
Financial Balance	319 000	172 000	277 000	303 000
Dividends	0	0	0	0
Net Income	4 994 000	3 731 000	822 000	8 706 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 703 000	18 727 000	396 000	465 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	7 295 000	7 158 000	4 522 000	3 519 000
Total Tangible Assets	25 998 000	25 886 000	4 918 000	3 985 000
Total Fiancial Fixed Assets	5 000 000	5 000 000	5 000 000	5 000 000
Total Fixed Assets	30 998 000	30 886 000	9 918 000	8 985 000
Stock	39 000	0	37 000	55 000
Total Investments	0	0	0	0
Cash, Bank	25 522 000	24 009 000	41 192 000	40 299 000
Total Current Assets	37 519 000	35 312 000	48 792 000	51 245 000
Total Assets	68 518 000	66 198 000	58 710 000	60 230 000
Total Equity	56 634 000	51 641 000	47 910 000	47 087 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	419 000	343 000	204 000	115 000
Creditors	704 000	2 236 000	1 879 000	229 000
Unpaid Taxes	4 063 000	4 785 000	3 638 000	4 492 000
Dividends	0	0	0	0
Other Current Debt	5 353 000	6 269 000	4 923 000	5 862 000
Total Current Debt	11 464 000	14 214 000	10 597 000	13 028 000
Total Equity and Debt	68 518 000	66 198 000	58 710 000	60 230 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,82 %	7,22 %	1,72 %	18,49 %
Debt-to-Equity Ratio	0,01	0,01	0	0
Operating Profit Margin	12,97 %	10,04 %	2,56 %	17,3 %
Current Ratio	3,27	2,48	4,6	3,93
Quick Ratio	3,28	2,48	4,62	3,95
Equity Ratio	0,83	0,78	0,82	0,78
Gross Profit Margin	92,33 %	91,44 %	94,58 %	84,64 %