FJORDGATEN 2 AS

3170 SEM

Finances

Share Ownership

Return on Equity

−3,05 %

Current Ratio

2,93

Debt-to-Equity Ratio

1,87

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 592 000	8 522 000	8 150 000	7 852 000
Net Income	−795 000	2 716 000	2 535 000	2 013 000
Total Assets	76 813 000	51 615 000	28 834 000	26 452 000
Total Equity	26 062 000	26 871 000	24 155 000	21 620 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 592 000	8 522 000	8 150 000	7 852 000
Expenditure	7 485 000	4 756 000	4 186 000	4 507 000
Operating Profit	5 107 000	3 766 000	3 330 000	2 712 000
Financial Income	1 000	72 000	23 000	8 000
Financial Costs	1 414 000	356 000	102 000	138 000
Financial Balance	−1 413 000	−284 000	−79 000	−130 000
Earnings Before Tax	3 693 000	3 482 000	3 251 000	2 582 000
Tax	4 488 000	766 000	716 000	568 000
Net Income	−795 000	2 716 000	2 535 000	2 013 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	70 951 000	42 606 000	21 652 000	23 905 000
Total Current Assets	5 862 000	9 010 000	7 182 000	2 547 000
Total Assets	76 813 000	51 615 000	28 834 000	26 452 000
Total Retained Equity	7 562 000	8 371 000	5 655 000	3 120 000
Total Equity	26 062 000	26 871 000	24 155 000	21 620 000
Total Long-Term Debt	48 750 000	22 770 000	3 314 000	3 750 000
Total Current Debt	2 001 000	1 975 000	1 365 000	1 082 000
Total Equity and Debt	76 813 000	51 615 000	28 834 000	26 452 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	185 000	8 112 000	7 815 000
Other Income	12 592 000	8 338 000	37 000	36 000
Revenue	12 592 000	8 522 000	8 150 000	7 852 000
Cost of Goods Sold	3 319 000	0	739 000	1 138 000
Salary Costs	171 000	0	0	0
Depreciation	2 383 000	2 410 000	2 593 000	2 591 000
Impairment	0	0	0	0
Expenditure	7 485 000	4 756 000	4 186 000	4 507 000
Operating Profit	5 107 000	3 766 000	3 330 000	2 712 000
Financial Income	1 000	72 000	23 000	8 000
Financial Costs	1 414 000	356 000	102 000	138 000
Financial Balance	−1 413 000	−284 000	−79 000	−130 000
Dividends	0	0	0	0
Net Income	−795 000	2 716 000	2 535 000	2 013 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 122 000	4 500 000	4 221 000	3 906 000
Real Eastate	69 829 000	15 015 000	17 423 000	19 990 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	5 000	7 000	9 000
Total Tangible Assets	69 829 000	15 021 000	17 431 000	19 999 000
Total Fiancial Fixed Assets	0	23 085 000	0	0
Total Fixed Assets	70 951 000	42 606 000	21 652 000	23 905 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 774 000	8 357 000	7 119 000	2 348 000
Total Current Assets	5 862 000	9 010 000	7 182 000	2 547 000
Total Assets	76 813 000	51 615 000	28 834 000	26 452 000
Total Equity	26 062 000	26 871 000	24 155 000	21 620 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	48 750 000	22 770 000	3 314 000	3 750 000
Creditors	126 000	447 000	42 000	65 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	765 000	483 000	292 000	153 000
Total Current Debt	2 001 000	1 975 000	1 365 000	1 082 000
Total Equity and Debt	76 813 000	51 615 000	28 834 000	26 452 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3,05 %	10,11 %	10,49 %	9,31 %
Debt-to-Equity Ratio	1,87	0,85	0,14	0,17
Operating Profit Margin	40,56 %	44,19 %	40,86 %	34,54 %
Current Ratio	2,93	4,56	5,26	2,35
Quick Ratio	2,93	4,56	5,26	2,35
Equity Ratio	0,34	0,52	0,84	0,82
Gross Profit Margin	73,64 %	100 %	90,93 %	85,51 %