FJØSSYSTEMER VEST AS

4360 VARHAUG

Finances

Return on Equity

73,03 %

Current Ratio

1,61

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	117 979 000	115 254 000	113 175 000	130 196 000
Net Income	12 479 000	12 220 000	16 257 000	11 191 000
Total Assets	44 000 000	41 671 000	41 686 000	38 464 000
Total Equity	17 088 000	12 609 000	10 390 000	19 133 000

Income (NOK)	2022	2021	2020	2019
Revenue	117 979 000	115 254 000	113 175 000	130 196 000
Expenditure	102 984 000	100 282 000	98 819 000	116 040 000
Operating Profit	14 996 000	14 971 000	14 357 000	14 156 000
Financial Income	902 000	592 000	5 111 000	202 000
Financial Costs	22 000	26 000	20 000	10 000
Financial Balance	880 000	566 000	5 091 000	192 000
Earnings Before Tax	15 876 000	15 537 000	19 448 000	14 348 000
Tax	3 397 000	3 317 000	3 191 000	3 157 000
Net Income	12 479 000	12 220 000	16 257 000	11 191 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	731 000	882 000	712 000	869 000
Total Current Assets	43 269 000	40 790 000	40 975 000	37 595 000
Total Assets	44 000 000	41 671 000	41 686 000	38 464 000
Total Retained Equity	16 988 000	12 509 000	10 290 000	19 033 000
Total Equity	17 088 000	12 609 000	10 390 000	19 133 000
Total Long-Term Debt	0	7 000	0	0
Total Current Debt	26 912 000	29 055 000	31 297 000	19 330 000
Total Equity and Debt	44 000 000	41 671 000	41 686 000	38 464 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	117 806 000	115 179 000	112 846 000	130 308 000
Other Income	173 000	75 000	329 000	−111 000
Revenue	117 979 000	115 254 000	113 175 000	130 196 000
Cost of Goods Sold	59 188 000	61 510 000	62 302 000	73 557 000
Salary Costs	22 232 000	21 058 000	20 855 000	25 346 000
Depreciation	133 000	110 000	141 000	114 000
Impairment	0	0	0	0
Expenditure	102 984 000	100 282 000	98 819 000	116 040 000
Operating Profit	14 996 000	14 971 000	14 357 000	14 156 000
Financial Income	902 000	592 000	5 111 000	202 000
Financial Costs	22 000	26 000	20 000	10 000
Financial Balance	880 000	566 000	5 091 000	192 000
Dividends	8 000 000	10 000 000	25 000 000	0
Net Income	12 479 000	12 220 000	16 257 000	11 191 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	22 000	0	171 000	113 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	594 000	767 000	426 000	641 000
Total Tangible Assets	594 000	767 000	426 000	641 000
Total Fiancial Fixed Assets	115 000	115 000	115 000	115 000
Total Fixed Assets	731 000	882 000	712 000	869 000
Stock	2 072 000	1 144 000	1 109 000	1 092 000
Total Investments	0	0	0	0
Cash, Bank	13 854 000	21 882 000	17 487 000	18 486 000
Total Current Assets	43 269 000	40 790 000	40 975 000	37 595 000
Total Assets	44 000 000	41 671 000	41 686 000	38 464 000
Total Equity	17 088 000	12 609 000	10 390 000	19 133 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	7 000	0	0
Creditors	5 629 000	6 901 000	4 439 000	4 911 000
Unpaid Taxes	5 786 000	5 231 000	6 409 000	8 238 000
Dividends	8 000 000	10 000 000	25 000 000	0
Other Current Debt	12 071 000	13 783 000	17 200 000	2 433 000
Total Current Debt	26 912 000	29 055 000	31 297 000	19 330 000
Total Equity and Debt	44 000 000	41 671 000	41 686 000	38 464 000

Financial indicators	2022	2021	2020	2019
Return on Equity	73,03 %	96,91 %	156,47 %	58,49 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,71 %	12,99 %	12,69 %	10,87 %
Current Ratio	1,61	1,4	1,31	1,94
Quick Ratio	1,74	1,46	1,36	2,06
Equity Ratio	0,39	0,3	0,25	0,5
Gross Profit Margin	49,83 %	46,63 %	44,95 %	43,5 %