EIENDOMSMEGLER 1 FJELLMEGLEREN AS

3560 HEMSEDAL

Finances

Return on Equity

15,98 %

Current Ratio

2,57

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	62 354 000	79 640 000	66 952 000	51 536 000
Net Income	5 277 000	10 982 000	7 825 000	3 445 000
Total Assets	53 699 000	64 830 000	54 176 000	42 798 000
Total Equity	33 016 000	30 740 000	29 758 000	24 433 000

Income (NOK)	2022	2021	2020	2019
Revenue	62 354 000	79 640 000	66 952 000	51 536 000
Expenditure	56 214 000	66 195 000	57 049 000	47 052 000
Operating Profit	6 140 000	13 444 000	9 903 000	4 484 000
Financial Income	828 000	755 000	237 000	58 000
Financial Costs	91 000	90 000	72 000	72 000
Financial Balance	737 000	665 000	165 000	−14 000
Earnings Before Tax	6 878 000	14 109 000	10 068 000	4 469 000
Tax	1 601 000	3 126 000	2 243 000	1 024 000
Net Income	5 277 000	10 982 000	7 825 000	3 445 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 453 000	3 818 000	4 339 000	6 453 000
Total Current Assets	50 247 000	61 011 000	49 838 000	36 344 000
Total Assets	53 699 000	64 830 000	54 176 000	42 798 000
Total Retained Equity	31 068 000	28 791 000	27 809 000	22 484 000
Total Equity	33 016 000	30 740 000	29 758 000	24 433 000
Total Long-Term Debt	1 104 000	854 000	604 000	364 000
Total Current Debt	19 579 000	33 236 000	23 815 000	18 001 000
Total Equity and Debt	53 699 000	64 830 000	54 176 000	42 798 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	62 354 000	79 640 000	66 630 000	40 748 000
Other Income	0	0	322 000	10 787 000
Revenue	62 354 000	79 640 000	66 952 000	51 536 000
Cost of Goods Sold	10 471 000	9 978 000	9 018 000	7 589 000
Salary Costs	34 387 000	43 038 000	35 319 000	27 984 000
Depreciation	1 041 000	1 101 000	1 549 000	1 074 000
Impairment	0	0	0	0
Expenditure	56 214 000	66 195 000	57 049 000	47 052 000
Operating Profit	6 140 000	13 444 000	9 903 000	4 484 000
Financial Income	828 000	755 000	237 000	58 000
Financial Costs	91 000	90 000	72 000	72 000
Financial Balance	737 000	665 000	165 000	−14 000
Dividends	3 000 000	10 000 000	2 500 000	2 500 000
Net Income	5 277 000	10 982 000	7 825 000	3 445 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	673 000	898 000	1 085 000	1 553 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 666 000	2 066 000	2 650 000	4 547 000
Total Tangible Assets	1 666 000	2 066 000	2 650 000	4 547 000
Total Fiancial Fixed Assets	1 114 000	854 000	604 000	354 000
Total Fixed Assets	3 453 000	3 818 000	4 339 000	6 453 000
Stock	0	0	0	0
Total Investments	0	10 000	9 000	9 000
Cash, Bank	13 090 000	19 341 000	10 105 000	6 133 000
Total Current Assets	50 247 000	61 011 000	49 838 000	36 344 000
Total Assets	53 699 000	64 830 000	54 176 000	42 798 000
Total Equity	33 016 000	30 740 000	29 758 000	24 433 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 104 000	854 000	604 000	364 000
Creditors	1 638 000	1 739 000	1 551 000	3 279 000
Unpaid Taxes	3 643 000	5 308 000	5 899 000	3 629 000
Dividends	3 000 000	10 000 000	2 500 000	2 500 000
Other Current Debt	9 633 000	12 961 000	11 481 000	10 100 000
Total Current Debt	19 579 000	33 236 000	23 815 000	18 001 000
Total Equity and Debt	53 699 000	64 830 000	54 176 000	42 798 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,98 %	35,73 %	26,3 %	14,1 %
Debt-to-Equity Ratio	0,03	0,03	0,02	0,01
Operating Profit Margin	9,85 %	16,88 %	14,79 %	8,7 %
Current Ratio	2,57	1,84	2,09	2,02
Quick Ratio	2,57	1,84	2,09	2,02
Equity Ratio	0,61	0,47	0,55	0,57
Gross Profit Margin	83,21 %	87,47 %	86,53 %	85,27 %