FJELLTOMTER AS

3632 UVDAL

Finances

Share Ownership

Return on Equity

74,82 %

Current Ratio

1,18

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 678 000	8 336 000	6 314 000	901 000
Net Income	1 685 000	100 000	69 000	373 000
Total Assets	7 934 000	5 086 000	2 855 000	950 000
Total Equity	2 252 000	567 000	467 000	398 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 678 000	8 336 000	6 314 000	901 000
Expenditure	9 502 000	8 197 000	6 216 000	424 000
Operating Profit	2 175 000	140 000	98 000	477 000
Financial Income	0	0	0	0
Financial Costs	15 000	12 000	9 000	0
Financial Balance	−15 000	−12 000	−9 000	0
Earnings Before Tax	2 160 000	128 000	89 000	477 000
Tax	475 000	28 000	20 000	104 000
Net Income	1 685 000	100 000	69 000	373 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 439 000	861 000	476 000	21 000
Total Current Assets	6 496 000	4 225 000	2 379 000	930 000
Total Assets	7 934 000	5 086 000	2 855 000	950 000
Total Retained Equity	2 222 000	537 000	437 000	368 000
Total Equity	2 252 000	567 000	467 000	398 000
Total Long-Term Debt	178 000	214 000	256 000	1 000
Total Current Debt	5 504 000	4 305 000	2 132 000	552 000
Total Equity and Debt	7 934 000	5 086 000	2 855 000	950 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 678 000	8 334 000	6 314 000	901 000
Other Income	0	2 000	0	0
Revenue	11 678 000	8 336 000	6 314 000	901 000
Cost of Goods Sold	5 027 000	3 662 000	1 829 000	113 000
Salary Costs	1 998 000	2 283 000	2 410 000	242 000
Depreciation	247 000	129 000	74 000	1 000
Impairment	0	0	0	0
Expenditure	9 502 000	8 197 000	6 216 000	424 000
Operating Profit	2 175 000	140 000	98 000	477 000
Financial Income	0	0	0	0
Financial Costs	15 000	12 000	9 000	0
Financial Balance	−15 000	−12 000	−9 000	0
Dividends	0	0	0	0
Net Income	1 685 000	100 000	69 000	373 000

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	435 000	299 000	222 000	21 000
Fixtures	807 000	389 000	254 000	0
Total Tangible Assets	1 242 000	688 000	476 000	21 000
Total Fiancial Fixed Assets	197 000	173 000	0	0
Total Fixed Assets	1 439 000	861 000	476 000	21 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 824 000	971 000	923 000	659 000
Total Current Assets	6 496 000	4 225 000	2 379 000	930 000
Total Assets	7 934 000	5 086 000	2 855 000	950 000
Total Equity	2 252 000	567 000	467 000	398 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	178 000	214 000	256 000	1 000
Creditors	368 000	823 000	276 000	27 000
Unpaid Taxes	1 201 000	747 000	543 000	198 000
Dividends	0	0	0	0
Other Current Debt	3 474 000	2 714 000	1 303 000	225 000
Total Current Debt	5 504 000	4 305 000	2 132 000	552 000
Total Equity and Debt	7 934 000	5 086 000	2 855 000	950 000

Financial indicators	2022	2021	2020	2019
Return on Equity	74,82 %	17,64 %	14,78 %	93,72 %
Debt-to-Equity Ratio	0,08	0,38	0,55	0
Operating Profit Margin	18,62 %	1,68 %	1,55 %	52,94 %
Current Ratio	1,18	0,98	1,12	1,68
Quick Ratio	1,18	0,98	1,12	1,68
Equity Ratio	0,28	0,11	0,16	0,42
Gross Profit Margin	56,95 %	56,07 %	71,03 %	87,46 %