FJELLVANG TRANSPORT AS

2943 ROGNE

Finances

Share Ownership

Return on Equity

15,12 %

Current Ratio

1,22

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 173 000	12 247 000	11 589 000	10 038 000
Net Income	1 547 000	697 000	1 149 000	842 000
Total Assets	18 349 000	12 203 000	12 995 000	10 569 000
Total Equity	10 232 000	8 985 000	8 488 000	7 539 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 173 000	12 247 000	11 589 000	10 038 000
Expenditure	12 247 000	11 350 000	10 112 000	8 955 000
Operating Profit	1 927 000	896 000	1 477 000	1 083 000
Financial Income	65 000	10 000	35 000	14 000
Financial Costs	8 000	13 000	39 000	17 000
Financial Balance	57 000	−3 000	−4 000	−3 000
Earnings Before Tax	1 984 000	894 000	1 473 000	1 079 000
Tax	437 000	197 000	324 000	238 000
Net Income	1 547 000	697 000	1 149 000	842 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 893 000	5 758 000	7 400 000	7 425 000
Total Current Assets	9 457 000	6 444 000	5 594 000	3 144 000
Total Assets	18 349 000	12 203 000	12 995 000	10 569 000
Total Retained Equity	8 932 000	7 685 000	7 188 000	6 239 000
Total Equity	10 232 000	8 985 000	8 488 000	7 539 000
Total Long-Term Debt	343 000	266 000	1 259 000	1 384 000
Total Current Debt	7 774 000	2 952 000	3 248 000	1 646 000
Total Equity and Debt	18 349 000	12 203 000	12 995 000	10 569 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 934 000	12 216 000	11 080 000	10 034 000
Other Income	239 000	30 000	509 000	4 000
Revenue	14 173 000	12 247 000	11 589 000	10 038 000
Cost of Goods Sold	1 263 000	765 000	757 000	785 000
Salary Costs	4 054 000	4 071 000	3 915 000	3 544 000
Depreciation	1 464 000	1 425 000	1 459 000	987 000
Impairment	0	0	0	0
Expenditure	12 247 000	11 350 000	10 112 000	8 955 000
Operating Profit	1 927 000	896 000	1 477 000	1 083 000
Financial Income	65 000	10 000	35 000	14 000
Financial Costs	8 000	13 000	39 000	17 000
Financial Balance	57 000	−3 000	−4 000	−3 000
Dividends	300 000	200 000	200 000	0
Net Income	1 547 000	697 000	1 149 000	842 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 863 000	1 924 000	1 984 000	2 045 000
Machinery and Plant Facilities	6 539 000	3 761 000	5 298 000	5 218 000
Fixtures	491 000	73 000	118 000	163 000
Total Tangible Assets	8 893 000	5 758 000	7 400 000	7 425 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 893 000	5 758 000	7 400 000	7 425 000
Stock	665 000	494 000	85 000	175 000
Total Investments	0	0	0	0
Cash, Bank	6 091 000	4 446 000	3 949 000	1 962 000
Total Current Assets	9 457 000	6 444 000	5 594 000	3 144 000
Total Assets	18 349 000	12 203 000	12 995 000	10 569 000
Total Equity	10 232 000	8 985 000	8 488 000	7 539 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	343 000	266 000	1 259 000	1 384 000
Creditors	6 434 000	1 606 000	2 143 000	745 000
Unpaid Taxes	298 000	514 000	333 000	463 000
Dividends	300 000	200 000	200 000	0
Other Current Debt	387 000	343 000	333 000	303 000
Total Current Debt	7 774 000	2 952 000	3 248 000	1 646 000
Total Equity and Debt	18 349 000	12 203 000	12 995 000	10 569 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,12 %	7,76 %	13,54 %	11,17 %
Debt-to-Equity Ratio	0,03	0,03	0,15	0,18
Operating Profit Margin	13,6 %	7,32 %	12,74 %	10,79 %
Current Ratio	1,22	2,18	1,72	1,91
Quick Ratio	1,33	2,62	1,77	2,14
Equity Ratio	0,56	0,74	0,65	0,71
Gross Profit Margin	91,09 %	93,75 %	93,47 %	92,18 %