FJETLAND TAKST AS

5533 HAUGESUND

Finances

Share Ownership

Return on Equity

20,47 %

Current Ratio

6,11

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 773 000	3 043 000	2 875 000	3 016 000
Net Income	992 000	1 672 000	1 228 000	1 140 000
Total Assets	5 784 000	4 977 000	3 599 000	2 800 000
Total Equity	4 845 000	4 353 000	2 682 000	1 754 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 773 000	3 043 000	2 875 000	3 016 000
Expenditure	1 896 000	1 671 000	1 569 000	1 612 000
Operating Profit	1 876 000	1 372 000	1 307 000	1 404 000
Financial Income	76 000	782 000	235 000	116 000
Financial Costs	560 000	193 000	29 000	74 000
Financial Balance	−484 000	589 000	206 000	42 000
Earnings Before Tax	1 393 000	1 960 000	1 512 000	1 447 000
Tax	401 000	288 000	284 000	307 000
Net Income	992 000	1 672 000	1 228 000	1 140 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	48 000	0	0	0
Total Current Assets	5 736 000	4 977 000	3 599 000	2 800 000
Total Assets	5 784 000	4 977 000	3 599 000	2 800 000
Total Retained Equity	4 815 000	4 323 000	2 652 000	1 724 000
Total Equity	4 845 000	4 353 000	2 682 000	1 754 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	939 000	624 000	918 000	1 047 000
Total Equity and Debt	5 784 000	4 977 000	3 599 000	2 800 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 773 000	3 043 000	2 875 000	3 016 000
Other Income	0	0	0	0
Revenue	3 773 000	3 043 000	2 875 000	3 016 000
Cost of Goods Sold	5 000	1 000	14 000	4 000
Salary Costs	1 362 000	1 280 000	1 181 000	1 283 000
Depreciation	15 000	0	0	0
Impairment	0	0	0	0
Expenditure	1 896 000	1 671 000	1 569 000	1 612 000
Operating Profit	1 876 000	1 372 000	1 307 000	1 404 000
Financial Income	76 000	782 000	235 000	116 000
Financial Costs	560 000	193 000	29 000	74 000
Financial Balance	−484 000	589 000	206 000	42 000
Dividends	500 000	0	300 000	400 000
Net Income	992 000	1 672 000	1 228 000	1 140 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	47 000	0	0	0
Total Tangible Assets	47 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	48 000	0	0	0
Stock	0	0	0	0
Total Investments	4 726 000	3 855 000	2 811 000	1 222 000
Cash, Bank	863 000	989 000	620 000	1 488 000
Total Current Assets	5 736 000	4 977 000	3 599 000	2 800 000
Total Assets	5 784 000	4 977 000	3 599 000	2 800 000
Total Equity	4 845 000	4 353 000	2 682 000	1 754 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	56 000	6 000	4 000	4 000
Unpaid Taxes	345 000	206 000	162 000	152 000
Dividends	500 000	0	300 000	400 000
Other Current Debt	136 000	123 000	168 000	188 000
Total Current Debt	939 000	624 000	918 000	1 047 000
Total Equity and Debt	5 784 000	4 977 000	3 599 000	2 800 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,47 %	38,41 %	45,79 %	64,99 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	49,72 %	45,09 %	45,46 %	46,55 %
Current Ratio	6,11	7,98	3,92	2,67
Quick Ratio	6,11	7,98	3,92	2,67
Equity Ratio	0,84	0,87	0,75	0,63
Gross Profit Margin	99,87 %	99,97 %	99,51 %	99,87 %