FJELLSKAR BYGG AS

3073 SANDE I VESTFOLD

Finances

Share Ownership

Return on Equity

39,37 %

Current Ratio

2,24

Debt-to-Equity Ratio

0,75

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 896 000	7 191 000	3 118 000	3 139 000
Net Income	500 000	737 000	359 000	260 000
Total Assets	3 658 000	3 183 000	1 236 000	999 000
Total Equity	1 270 000	769 000	907 000	548 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 896 000	7 191 000	3 118 000	3 139 000
Expenditure	6 253 000	6 243 000	2 643 000	2 759 000
Operating Profit	642 000	947 000	476 000	350 000
Financial Income	0	−1 000	0	0
Financial Costs	1 000	1 000	1 000	0
Financial Balance	−1 000	−2 000	−1 000	0
Earnings Before Tax	642 000	946 000	475 000	350 000
Tax	141 000	208 000	115 000	90 000
Net Income	500 000	737 000	359 000	260 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	457 000	203 000	242 000	99 000
Total Current Assets	3 202 000	2 980 000	994 000	900 000
Total Assets	3 658 000	3 183 000	1 236 000	999 000
Total Retained Equity	1 240 000	739 000	877 000	518 000
Total Equity	1 270 000	769 000	907 000	548 000
Total Long-Term Debt	958 000	3 000	8 000	0
Total Current Debt	1 431 000	2 411 000	321 000	451 000
Total Equity and Debt	3 658 000	3 183 000	1 236 000	999 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 868 000	7 191 000	3 118 000	3 139 000
Other Income	28 000	0	0	0
Revenue	6 896 000	7 191 000	3 118 000	3 139 000
Cost of Goods Sold	3 730 000	4 154 000	1 672 000	1 659 000
Salary Costs	1 987 000	1 625 000	550 000	758 000
Depreciation	81 000	74 000	38 000	29 000
Impairment	0	0	0	0
Expenditure	6 253 000	6 243 000	2 643 000	2 759 000
Operating Profit	642 000	947 000	476 000	350 000
Financial Income	0	−1 000	0	0
Financial Costs	1 000	1 000	1 000	0
Financial Balance	−1 000	−2 000	−1 000	0
Dividends	0	875 000	0	0
Net Income	500 000	737 000	359 000	260 000

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	138 000	137 000	0
Fixtures	457 000	65 000	105 000	99 000
Total Tangible Assets	457 000	203 000	242 000	99 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	457 000	203 000	242 000	99 000
Stock	0	0	0	0
Total Investments	1 000	1 000	1 000	0
Cash, Bank	1 452 000	1 180 000	478 000	740 000
Total Current Assets	3 202 000	2 980 000	994 000	900 000
Total Assets	3 658 000	3 183 000	1 236 000	999 000
Total Equity	1 270 000	769 000	907 000	548 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	958 000	3 000	8 000	0
Creditors	607 000	411 000	72 000	116 000
Unpaid Taxes	311 000	430 000	53 000	132 000
Dividends	0	875 000	0	0
Other Current Debt	452 000	481 000	90 000	113 000
Total Current Debt	1 431 000	2 411 000	321 000	451 000
Total Equity and Debt	3 658 000	3 183 000	1 236 000	999 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,37 %	95,84 %	39,58 %	47,45 %
Debt-to-Equity Ratio	0,75	0	0,01	0
Operating Profit Margin	9,31 %	13,17 %	15,27 %	11,15 %
Current Ratio	2,24	1,24	3,1	2
Quick Ratio	2,24	1,24	3,1	2
Equity Ratio	0,35	0,24	0,73	0,55
Gross Profit Margin	45,91 %	42,23 %	46,38 %	47,15 %