FJON BRUK AS

5550 SVEIO

Finances

Share Ownership

Return on Equity

57,6 %

Current Ratio

0,68

Debt-to-Equity Ratio

0,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	190 712 000	161 007 000	143 213 000	133 772 000
Net Income	48 076 000	38 481 000	28 347 000	30 755 000
Total Assets	214 230 000	200 574 000	205 815 000	205 198 000
Total Equity	83 463 000	84 527 000	82 706 000	84 779 000

Income (NOK)	2022	2021	2020	2019
Revenue	190 712 000	161 007 000	143 213 000	133 772 000
Expenditure	130 576 000	115 358 000	103 848 000	93 101 000
Operating Profit	60 829 000	49 904 000	37 158 000	40 554 000
Financial Income	156 000	13 000	1 000	1 000
Financial Costs	−652 000	582 000	803 000	1 158 000
Financial Balance	808 000	−569 000	−802 000	−1 157 000
Earnings Before Tax	61 637 000	49 335 000	36 356 000	39 397 000
Tax	13 561 000	10 854 000	8 009 000	8 642 000
Net Income	48 076 000	38 481 000	28 347 000	30 755 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	140 284 000	147 564 000	155 012 000	154 349 000
Total Current Assets	73 945 000	53 010 000	50 803 000	50 850 000
Total Assets	214 230 000	200 574 000	205 815 000	205 198 000
Total Retained Equity	59 023 000	60 087 000	58 265 000	60 338 000
Total Equity	83 463 000	84 527 000	82 706 000	84 779 000
Total Long-Term Debt	22 483 000	22 985 000	22 524 000	23 178 000
Total Current Debt	108 283 000	93 062 000	100 585 000	97 241 000
Total Equity and Debt	214 230 000	200 574 000	205 815 000	205 198 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	190 712 000	157 361 000	143 009 000	133 772 000
Other Income	0	3 647 000	204 000	0
Revenue	190 712 000	161 007 000	143 213 000	133 772 000
Cost of Goods Sold	74 609 000	68 405 000	64 106 000	53 031 000
Salary Costs	12 547 000	12 711 000	12 722 000	12 595 000
Depreciation	10 530 000	10 697 000	10 568 000	10 044 000
Impairment	0	0	0	0
Expenditure	130 576 000	115 358 000	103 848 000	93 101 000
Operating Profit	60 829 000	49 904 000	37 158 000	40 554 000
Financial Income	156 000	13 000	1 000	1 000
Financial Costs	−652 000	582 000	803 000	1 158 000
Financial Balance	808 000	−569 000	−802 000	−1 157 000
Dividends	0	0	0	0
Net Income	48 076 000	38 481 000	28 347 000	30 755 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	52 563 000	53 792 000	55 728 000	50 820 000
Machinery and Plant Facilities	87 128 000	93 163 000	98 495 000	102 633 000
Fixtures	593 000	609 000	789 000	897 000
Total Tangible Assets	140 284 000	147 564 000	155 012 000	154 349 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	140 284 000	147 564 000	155 012 000	154 349 000
Stock	46 185 000	44 487 000	44 535 000	44 361 000
Total Investments	0	0	0	0
Cash, Bank	14 825 000	531 000	518 000	502 000
Total Current Assets	73 945 000	53 010 000	50 803 000	50 850 000
Total Assets	214 230 000	200 574 000	205 815 000	205 198 000
Total Equity	83 463 000	84 527 000	82 706 000	84 779 000
Short-Term Group Debt	0	3 693 000	31 307 000	37 265 000
Total Long-Term Debt	22 483 000	22 985 000	22 524 000	23 178 000
Creditors	17 922 000	19 745 000	13 487 000	16 056 000
Unpaid Taxes	1 101 000	907 000	808 000	773 000
Dividends	0	0	0	0
Other Current Debt	89 057 000	68 664 000	54 900 000	43 030 000
Total Current Debt	108 283 000	93 062 000	100 585 000	97 241 000
Total Equity and Debt	214 230 000	200 574 000	205 815 000	205 198 000

Financial indicators	2022	2021	2020	2019
Return on Equity	57,6 %	45,53 %	34,27 %	36,28 %
Debt-to-Equity Ratio	0,27	0,27	0,27	0,27
Operating Profit Margin	31,9 %	30,99 %	25,95 %	30,32 %
Current Ratio	0,68	0,57	0,51	0,52
Quick Ratio	1,19	1,09	0,91	0,96
Equity Ratio	0,39	0,42	0,4	0,41
Gross Profit Margin	60,88 %	57,51 %	55,24 %	60,36 %