FEDEX EXPRESS NORGE AS

2000 LILLESTRØM

Finances

Share Ownership

Return on Equity

24,81 %

Current Ratio

1,09

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	154 246 000	158 076 000	330 030 000	343 941 000
Net Income	19 854 000	6 380 000	14 130 000	20 883 000
Total Assets	150 351 000	239 452 000	218 640 000	191 156 000
Total Equity	80 027 000	60 173 000	53 793 000	39 662 000

Income (NOK)	2022	2021	2020	2019
Revenue	154 246 000	158 076 000	330 030 000	343 941 000
Expenditure	135 320 000	154 840 000	318 278 000	322 316 000
Operating Profit	18 926 000	3 236 000	11 752 000	21 625 000
Financial Income	5 916 000	5 649 000	6 276 000	5 792 000
Financial Costs	878 000	1 882 000	1 084 000	1 693 000
Financial Balance	5 038 000	3 767 000	5 192 000	4 099 000
Earnings Before Tax	23 964 000	7 003 000	16 944 000	25 724 000
Tax	4 110 000	623 000	2 814 000	4 841 000
Net Income	19 854 000	6 380 000	14 130 000	20 883 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	73 777 000	108 494 000	103 022 000	99 216 000
Total Current Assets	76 574 000	130 958 000	115 618 000	91 940 000
Total Assets	150 351 000	239 452 000	218 640 000	191 156 000
Total Retained Equity	73 039 000	53 185 000	46 805 000	32 674 000
Total Equity	80 027 000	60 173 000	53 793 000	39 662 000
Total Long-Term Debt	0	78 500 000	78 500 000	78 500 000
Total Current Debt	70 324 000	100 779 000	86 347 000	72 994 000
Total Equity and Debt	150 351 000	239 452 000	218 640 000	191 156 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	154 246 000	158 076 000	330 030 000	343 941 000
Other Income	0	0	0	0
Revenue	154 246 000	158 076 000	330 030 000	343 941 000
Cost of Goods Sold	11 229 000	53 214 000	202 510 000	182 415 000
Salary Costs	88 173 000	78 719 000	80 561 000	78 277 000
Depreciation	1 425 000	1 164 000	1 393 000	1 333 000
Impairment	0	0	0	0
Expenditure	135 320 000	154 840 000	318 278 000	322 316 000
Operating Profit	18 926 000	3 236 000	11 752 000	21 625 000
Financial Income	5 916 000	5 649 000	6 276 000	5 792 000
Financial Costs	878 000	1 882 000	1 084 000	1 693 000
Financial Balance	5 038 000	3 767 000	5 192 000	4 099 000
Dividends	0	0	0	0
Net Income	19 854 000	6 380 000	14 130 000	20 883 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 700 000	975 000	1 682 000	2 134 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	4 787 000	5 512 000	3 545 000	3 495 000
Total Tangible Assets	4 787 000	5 512 000	3 545 000	3 495 000
Total Fiancial Fixed Assets	67 290 000	102 007 000	97 795 000	93 587 000
Total Fixed Assets	73 777 000	108 494 000	103 022 000	99 216 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	−112 000	449 000	0	18 000
Total Current Assets	76 574 000	130 958 000	115 618 000	91 940 000
Total Assets	150 351 000	239 452 000	218 640 000	191 156 000
Total Equity	80 027 000	60 173 000	53 793 000	39 662 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	78 500 000	78 500 000	78 500 000
Creditors	37 566 000	69 189 000	58 627 000	48 099 000
Unpaid Taxes	12 911 000	12 176 000	4 671 000	3 346 000
Dividends	0	0	0	0
Other Current Debt	15 010 000	19 414 000	20 424 000	21 549 000
Total Current Debt	70 324 000	100 779 000	86 347 000	72 994 000
Total Equity and Debt	150 351 000	239 452 000	218 640 000	191 156 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,81 %	10,6 %	26,27 %	52,65 %
Debt-to-Equity Ratio	0	1,3	1,46	1,98
Operating Profit Margin	12,27 %	2,05 %	3,56 %	6,29 %
Current Ratio	1,09	1,3	1,34	1,26
Quick Ratio	1,09	1,3	1,34	1,26
Equity Ratio	0,53	0,25	0,25	0,21
Gross Profit Margin	92,72 %	66,34 %	38,64 %	46,96 %