FJOGSTAD-HUS AS

4312 SANDNES

Finances

Return on Equity

13,7 %

Current Ratio

1,35

Debt-to-Equity Ratio

0,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	128 323 000	111 929 000	110 626 000	115 506 000
Net Income	1 371 000	−88 000	−380 000	2 520 000
Total Assets	40 775 000	38 636 000	38 442 000	32 994 000
Total Equity	10 007 000	10 090 000	10 297 000	13 454 000

Income (NOK)	2022	2021	2020	2019
Revenue	128 323 000	111 929 000	110 626 000	115 506 000
Expenditure	127 011 000	112 091 000	111 201 000	112 409 000
Operating Profit	1 312 000	−161 000	−576 000	3 096 000
Financial Income	450 000	51 000	91 000	152 000
Financial Costs	5 000	3 000	3 000	0
Financial Balance	445 000	48 000	88 000	152 000
Earnings Before Tax	1 758 000	−113 000	−488 000	3 247 000
Tax	387 000	−25 000	−107 000	728 000
Net Income	1 371 000	−88 000	−380 000	2 520 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 190 000	1 573 000	1 860 000	1 519 000
Total Current Assets	39 585 000	37 063 000	36 583 000	31 474 000
Total Assets	40 775 000	38 636 000	38 442 000	32 994 000
Total Retained Equity	4 113 000	4 196 000	4 403 000	7 560 000
Total Equity	10 007 000	10 090 000	10 297 000	13 454 000
Total Long-Term Debt	1 385 000	1 144 000	1 203 000	1 698 000
Total Current Debt	29 382 000	27 401 000	26 942 000	17 841 000
Total Equity and Debt	40 775 000	38 636 000	38 442 000	32 994 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	128 310 000	111 853 000	110 626 000	115 506 000
Other Income	13 000	76 000	0	0
Revenue	128 323 000	111 929 000	110 626 000	115 506 000
Cost of Goods Sold	77 734 000	63 883 000	59 046 000	57 848 000
Salary Costs	35 914 000	34 660 000	38 395 000	40 664 000
Depreciation	866 000	816 000	602 000	322 000
Impairment	0	0	0	0
Expenditure	127 011 000	112 091 000	111 201 000	112 409 000
Operating Profit	1 312 000	−161 000	−576 000	3 096 000
Financial Income	450 000	51 000	91 000	152 000
Financial Costs	5 000	3 000	3 000	0
Financial Balance	445 000	48 000	88 000	152 000
Dividends	0	0	0	0
Net Income	1 371 000	−88 000	−380 000	2 520 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 189 000	1 572 000	1 859 000	1 458 000
Total Tangible Assets	1 189 000	1 572 000	1 859 000	1 458 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	62 000
Total Fixed Assets	1 190 000	1 573 000	1 860 000	1 519 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 181 000	1 221 000	1 275 000	1 518 000
Total Current Assets	39 585 000	37 063 000	36 583 000	31 474 000
Total Assets	40 775 000	38 636 000	38 442 000	32 994 000
Total Equity	10 007 000	10 090 000	10 297 000	13 454 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 385 000	1 144 000	1 203 000	1 698 000
Creditors	7 548 000	8 158 000	6 177 000	5 163 000
Unpaid Taxes	3 726 000	5 100 000	6 015 000	5 564 000
Dividends	0	0	0	0
Other Current Debt	18 109 000	14 143 000	14 750 000	7 115 000
Total Current Debt	29 382 000	27 401 000	26 942 000	17 841 000
Total Equity and Debt	40 775 000	38 636 000	38 442 000	32 994 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,7 %	−0,87 %	−3,69 %	18,73 %
Debt-to-Equity Ratio	0,14	0,11	0,12	0,13
Operating Profit Margin	1,02 %	−0,14 %	−0,52 %	2,68 %
Current Ratio	1,35	1,35	1,36	1,76
Quick Ratio	1,35	1,35	1,36	1,76
Equity Ratio	0,25	0,26	0,27	0,41
Gross Profit Margin	39,42 %	42,93 %	46,63 %	49,92 %