FJORDEN ELEKTRO AS

3241 SANDEFJORD

Finances

Share Ownership

Return on Equity

78,48 %

Current Ratio

1,45

Debt-to-Equity Ratio

0,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	50 148 000	46 009 000	35 551 000	25 397 000
Net Income	4 230 000	3 947 000	2 765 000	1 367 000
Total Assets	21 460 000	15 401 000	13 029 000	11 159 000
Total Equity	5 390 000	3 860 000	2 012 000	1 447 000

Income (NOK)	2022	2021	2020	2019
Revenue	50 148 000	46 009 000	35 551 000	25 397 000
Expenditure	44 645 000	40 813 000	31 885 000	23 609 000
Operating Profit	5 504 000	5 195 000	3 666 000	1 788 000
Financial Income	2 000	0	2 000	0
Financial Costs	55 000	134 000	123 000	25 000
Financial Balance	−53 000	−134 000	−121 000	−25 000
Earnings Before Tax	5 451 000	5 062 000	3 546 000	1 763 000
Tax	1 221 000	1 114 000	780 000	396 000
Net Income	4 230 000	3 947 000	2 765 000	1 367 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	450 000	313 000	492 000	460 000
Total Current Assets	21 010 000	15 088 000	12 536 000	10 699 000
Total Assets	21 460 000	15 401 000	13 029 000	11 159 000
Total Retained Equity	5 290 000	3 760 000	1 912 000	1 347 000
Total Equity	5 390 000	3 860 000	2 012 000	1 447 000
Total Long-Term Debt	1 555 000	550 000	863 000	392 000
Total Current Debt	14 515 000	10 991 000	10 153 000	9 321 000
Total Equity and Debt	21 460 000	15 401 000	13 029 000	11 159 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	50 148 000	46 009 000	35 551 000	25 397 000
Other Income	0	0	0	0
Revenue	50 148 000	46 009 000	35 551 000	25 397 000
Cost of Goods Sold	19 660 000	18 728 000	13 673 000	12 467 000
Salary Costs	19 320 000	17 078 000	14 231 000	8 584 000
Depreciation	211 000	291 000	291 000	141 000
Impairment	0	0	0	0
Expenditure	44 645 000	40 813 000	31 885 000	23 609 000
Operating Profit	5 504 000	5 195 000	3 666 000	1 788 000
Financial Income	2 000	0	2 000	0
Financial Costs	55 000	134 000	123 000	25 000
Financial Balance	−53 000	−134 000	−121 000	−25 000
Dividends	2 700 000	2 100 000	2 200 000	0
Net Income	4 230 000	3 947 000	2 765 000	1 367 000

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	450 000	313 000	492 000	460 000
Total Tangible Assets	450 000	313 000	492 000	460 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	450 000	313 000	492 000	460 000
Stock	336 000	252 000	164 000	55 000
Total Investments	0	0	0	0
Cash, Bank	11 759 000	7 595 000	4 985 000	4 623 000
Total Current Assets	21 010 000	15 088 000	12 536 000	10 699 000
Total Assets	21 460 000	15 401 000	13 029 000	11 159 000
Total Equity	5 390 000	3 860 000	2 012 000	1 447 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 555 000	550 000	863 000	392 000
Creditors	3 821 000	2 656 000	2 286 000	3 662 000
Unpaid Taxes	2 411 000	2 804 000	2 511 000	1 545 000
Dividends	2 700 000	2 100 000	2 200 000	0
Other Current Debt	5 367 000	2 003 000	2 847 000	4 114 000
Total Current Debt	14 515 000	10 991 000	10 153 000	9 321 000
Total Equity and Debt	21 460 000	15 401 000	13 029 000	11 159 000

Financial indicators	2022	2021	2020	2019
Return on Equity	78,48 %	102,25 %	137,43 %	94,47 %
Debt-to-Equity Ratio	0,29	0,14	0,43	0,27
Operating Profit Margin	10,98 %	11,29 %	10,31 %	7,04 %
Current Ratio	1,45	1,37	1,23	1,15
Quick Ratio	1,48	1,4	1,25	1,15
Equity Ratio	0,25	0,25	0,15	0,13
Gross Profit Margin	60,8 %	59,29 %	61,54 %	50,91 %