FJELL BORETTSLAG

3211 SANDEFJORD

Finances

Share Ownership

Return on Equity

7,19 %

Current Ratio

7,92

Debt-to-Equity Ratio

1,89

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 938 000	1 815 000	1 788 000	1 834 000
Net Income	493 000	487 000	422 000	415 000
Total Assets	19 986 000	19 923 000	19 894 000	19 833 000
Total Equity	6 859 000	6 366 000	5 880 000	5 458 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 938 000	1 815 000	1 788 000	1 834 000
Expenditure	1 089 000	1 093 000	1 085 000	1 059 000
Operating Profit	849 000	722 000	704 000	775 000
Financial Income	13 000	0	2 000	11 000
Financial Costs	369 000	236 000	284 000	370 000
Financial Balance	−356 000	−236 000	−282 000	−359 000
Earnings Before Tax	492 000	487 000	422 000	415 000
Tax	0	0	0	0
Net Income	493 000	487 000	422 000	415 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 671 000	18 671 000	18 671 000	18 671 000
Total Current Assets	1 314 000	1 252 000	1 222 000	1 162 000
Total Assets	19 986 000	19 923 000	19 894 000	19 833 000
Total Retained Equity	6 856 000	6 363 000	5 877 000	5 454 000
Total Equity	6 859 000	6 366 000	5 880 000	5 458 000
Total Long-Term Debt	12 961 000	13 294 000	13 768 000	14 243 000
Total Current Debt	166 000	263 000	246 000	133 000
Total Equity and Debt	19 986 000	19 923 000	19 894 000	19 833 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 938 000	1 815 000	1 788 000	1 834 000
Revenue	1 938 000	1 815 000	1 788 000	1 834 000
Cost of Goods Sold	0	0	0	0
Salary Costs	137 000	119 000	118 000	134 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 089 000	1 093 000	1 085 000	1 059 000
Operating Profit	849 000	722 000	704 000	775 000
Financial Income	13 000	0	2 000	11 000
Financial Costs	369 000	236 000	284 000	370 000
Financial Balance	−356 000	−236 000	−282 000	−359 000
Dividends	0	0	0	0
Net Income	493 000	487 000	422 000	415 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 671 000	18 671 000	18 671 000	18 671 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	18 671 000	18 671 000	18 671 000	18 671 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 671 000	18 671 000	18 671 000	18 671 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 128 000	1 113 000	1 012 000	1 027 000
Total Current Assets	1 314 000	1 252 000	1 222 000	1 162 000
Total Assets	19 986 000	19 923 000	19 894 000	19 833 000
Total Equity	6 859 000	6 366 000	5 880 000	5 458 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 961 000	13 294 000	13 768 000	14 243 000
Creditors	153 000	186 000	220 000	128 000
Unpaid Taxes	2 000	1 000	1 000	1 000
Dividends	0	0	0	0
Other Current Debt	11 000	76 000	24 000	4 000
Total Current Debt	166 000	263 000	246 000	133 000
Total Equity and Debt	19 986 000	19 923 000	19 894 000	19 833 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,19 %	7,65 %	7,18 %	7,6 %
Debt-to-Equity Ratio	1,89	2,09	2,34	2,61
Operating Profit Margin	43,81 %	39,78 %	39,37 %	42,26 %
Current Ratio	7,92	4,76	4,97	8,74
Quick Ratio	7,92	4,76	4,97	8,74
Equity Ratio	0,34	0,32	0,3	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %