company

7FJELL GLASSERVICE AS

5111 BREISTEIN

Finances

Share Ownership

Return on Equity

151,22 %

Current Ratio

1,15

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 262 000	4 153 000	2 775 000	0
Net Income	186 000	−405 000	319 000	0
Total Assets	748 000	652 000	738 000	30 000
Total Equity	123 000	−63 000	343 000	23 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 262 000	4 153 000	2 775 000	0
Expenditure	4 079 000	4 558 000	2 442 000	0
Operating Profit	183 000	−406 000	407 000	0
Financial Income	3 000	0	0	0
Financial Costs	0	1 000	0	0
Financial Balance	3 000	−1 000	0	0
Earnings Before Tax	186 000	−406 000	408 000	0
Tax	0	−1 000	88 000	0
Net Income	186 000	−405 000	319 000	0

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	31 000	83 000	68 000	0
Total Current Assets	717 000	569 000	670 000	30 000
Total Assets	748 000	652 000	738 000	30 000
Total Retained Equity	100 000	−86 000	319 000	0
Total Equity	123 000	−63 000	343 000	23 000
Total Long-Term Debt	0	0	1 000	0
Total Current Debt	625 000	715 000	395 000	7 000
Total Equity and Debt	748 000	652 000	738 000	30 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 262 000	4 153 000	2 775 000	0
Other Income	0	0	0	0
Revenue	4 262 000	4 153 000	2 775 000	0
Cost of Goods Sold	2 388 000	2 304 000	1 336 000	0
Salary Costs	1 114 000	1 703 000	774 000	0
Depreciation	15 000	11 000	5 000	0
Impairment	0	0	0	0
Expenditure	4 079 000	4 558 000	2 442 000	0
Operating Profit	183 000	−406 000	407 000	0
Financial Income	3 000	0	0	0
Financial Costs	0	1 000	0	0
Financial Balance	3 000	−1 000	0	0
Dividends	0	0	0	0
Net Income	186 000	−405 000	319 000	0

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	31 000	46 000	30 000	0
Total Tangible Assets	31 000	46 000	30 000	0
Total Fiancial Fixed Assets	0	38 000	38 000	0
Total Fixed Assets	31 000	83 000	68 000	0
Stock	22 000	41 000	74 000	0
Total Investments	0	0	0	0
Cash, Bank	113 000	423 000	527 000	30 000
Total Current Assets	717 000	569 000	670 000	30 000
Total Assets	748 000	652 000	738 000	30 000
Total Equity	123 000	−63 000	343 000	23 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	0
Creditors	206 000	368 000	42 000	6 000
Unpaid Taxes	173 000	180 000	173 000	0
Dividends	0	0	0	0
Other Current Debt	247 000	167 000	93 000	1 000
Total Current Debt	625 000	715 000	395 000	7 000
Total Equity and Debt	748 000	652 000	738 000	30 000

Financial indicators	2022	2021	2020	2019
Return on Equity	151,22 %	642,86 %	93 %	0 %
Debt-to-Equity Ratio	0	−0	0	0
Operating Profit Margin	4,29 %	−9,78 %	14,67 %	-
Current Ratio	1,15	0,8	1,7	4,29
Quick Ratio	1,19	0,84	2,09	4,29
Equity Ratio	0,16	−0,1	0,46	0,77
Gross Profit Margin	43,97 %	44,52 %	51,86 %	-

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