FJELD & HALVORSEN AS

2009 NORDBY

Finances

Share Ownership

Return on Equity

18,27 %

Current Ratio

2,79

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 107 000	8 562 000	7 659 000	7 232 000
Net Income	615 000	754 000	235 000	481 000
Total Assets	4 677 000	4 019 000	4 457 000	4 457 000
Total Equity	3 366 000	2 752 000	2 997 000	2 763 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 107 000	8 562 000	7 659 000	7 232 000
Expenditure	7 314 000	7 584 000	7 328 000	6 637 000
Operating Profit	793 000	978 000	331 000	596 000
Financial Income	7 000	7 000	9 000	67 000
Financial Costs	12 000	17 000	36 000	48 000
Financial Balance	−5 000	−10 000	−27 000	19 000
Earnings Before Tax	789 000	968 000	304 000	615 000
Tax	174 000	213 000	69 000	134 000
Net Income	615 000	754 000	235 000	481 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 535 000	1 746 000	1 610 000	1 963 000
Total Current Assets	3 143 000	2 274 000	2 846 000	2 495 000
Total Assets	4 677 000	4 019 000	4 457 000	4 457 000
Total Retained Equity	3 084 000	2 469 000	2 715 000	2 480 000
Total Equity	3 366 000	2 752 000	2 997 000	2 763 000
Total Long-Term Debt	184 000	318 000	544 000	737 000
Total Current Debt	1 127 000	950 000	916 000	957 000
Total Equity and Debt	4 677 000	4 019 000	4 457 000	4 457 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 069 000	8 551 000	7 659 000	7 202 000
Other Income	38 000	11 000	0	30 000
Revenue	8 107 000	8 562 000	7 659 000	7 232 000
Cost of Goods Sold	3 916 000	4 269 000	4 150 000	3 632 000
Salary Costs	1 735 000	1 894 000	1 911 000	1 613 000
Depreciation	450 000	396 000	339 000	331 000
Impairment	0	0	0	0
Expenditure	7 314 000	7 584 000	7 328 000	6 637 000
Operating Profit	793 000	978 000	331 000	596 000
Financial Income	7 000	7 000	9 000	67 000
Financial Costs	12 000	17 000	36 000	48 000
Financial Balance	−5 000	−10 000	−27 000	19 000
Dividends	0	1 000 000	0	0
Net Income	615 000	754 000	235 000	481 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	340 000	365 000	392 000	419 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 194 000	1 380 000	1 214 000	1 526 000
Total Tangible Assets	1 535 000	1 746 000	1 606 000	1 946 000
Total Fiancial Fixed Assets	0	0	4 000	17 000
Total Fixed Assets	1 535 000	1 746 000	1 610 000	1 963 000
Stock	647 000	665 000	707 000	717 000
Total Investments	0	0	0	0
Cash, Bank	1 710 000	950 000	1 895 000	860 000
Total Current Assets	3 143 000	2 274 000	2 846 000	2 495 000
Total Assets	4 677 000	4 019 000	4 457 000	4 457 000
Total Equity	3 366 000	2 752 000	2 997 000	2 763 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	184 000	318 000	544 000	737 000
Creditors	363 000	291 000	369 000	335 000
Unpaid Taxes	367 000	230 000	304 000	396 000
Dividends	0	1 000 000	0	0
Other Current Debt	188 000	197 000	152 000	133 000
Total Current Debt	1 127 000	950 000	916 000	957 000
Total Equity and Debt	4 677 000	4 019 000	4 457 000	4 457 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,27 %	27,4 %	7,84 %	17,41 %
Debt-to-Equity Ratio	0,05	0,12	0,18	0,27
Operating Profit Margin	9,78 %	11,42 %	4,32 %	8,24 %
Current Ratio	2,79	2,39	3,11	2,61
Quick Ratio	6,55	7,98	13,62	10,4
Equity Ratio	0,72	0,68	0,67	0,62
Gross Profit Margin	51,7 %	50,14 %	45,82 %	49,78 %