FJELL-LAFT AS

3632 UVDAL

Finances

Share Ownership

Return on Equity

10,01 %

Current Ratio

3,79

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 371 000	5 139 000	4 616 000	5 710 000
Net Income	305 000	269 000	130 000	246 000
Total Assets	3 988 000	3 588 000	4 743 000	4 910 000
Total Equity	3 046 000	2 741 000	4 272 000	4 143 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 371 000	5 139 000	4 616 000	5 710 000
Expenditure	5 966 000	4 788 000	4 466 000	5 250 000
Operating Profit	404 000	351 000	149 000	459 000
Financial Income	20 000	24 000	16 000	0
Financial Costs	0	0	0	0
Financial Balance	20 000	24 000	16 000	0
Earnings Before Tax	423 000	375 000	165 000	459 000
Tax	118 000	106 000	35 000	213 000
Net Income	305 000	269 000	130 000	246 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	418 000	648 000	877 000	706 000
Total Current Assets	3 569 000	2 940 000	3 865 000	4 204 000
Total Assets	3 988 000	3 588 000	4 743 000	4 910 000
Total Retained Equity	2 512 000	2 207 000	3 738 000	3 609 000
Total Equity	3 046 000	2 741 000	4 272 000	4 143 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	942 000	847 000	470 000	767 000
Total Equity and Debt	3 988 000	3 588 000	4 743 000	4 910 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 371 000	5 139 000	4 516 000	5 700 000
Other Income	0	0	100 000	9 000
Revenue	6 371 000	5 139 000	4 616 000	5 710 000
Cost of Goods Sold	3 282 000	2 362 000	2 486 000	2 717 000
Salary Costs	1 831 000	1 562 000	1 315 000	1 774 000
Depreciation	230 000	242 000	202 000	166 000
Impairment	0	0	0	0
Expenditure	5 966 000	4 788 000	4 466 000	5 250 000
Operating Profit	404 000	351 000	149 000	459 000
Financial Income	20 000	24 000	16 000	0
Financial Costs	0	0	0	0
Financial Balance	20 000	24 000	16 000	0
Dividends	0	1 800 000	0	0
Net Income	305 000	269 000	130 000	246 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	161 000	268 000	378 000	488 000
Machinery and Plant Facilities	216 000	293 000	359 000	20 000
Fixtures	41 000	87 000	140 000	198 000
Total Tangible Assets	418 000	648 000	877 000	706 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	418 000	648 000	877 000	706 000
Stock	114 000	523 000	461 000	603 000
Total Investments	0	0	0	0
Cash, Bank	2 277 000	1 330 000	3 074 000	3 063 000
Total Current Assets	3 569 000	2 940 000	3 865 000	4 204 000
Total Assets	3 988 000	3 588 000	4 743 000	4 910 000
Total Equity	3 046 000	2 741 000	4 272 000	4 143 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	58 000	30 000	64 000	18 000
Unpaid Taxes	448 000	458 000	173 000	403 000
Dividends	0	1 800 000	0	0
Other Current Debt	317 000	253 000	197 000	234 000
Total Current Debt	942 000	847 000	470 000	767 000
Total Equity and Debt	3 988 000	3 588 000	4 743 000	4 910 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,01 %	9,81 %	3,04 %	5,94 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,34 %	6,83 %	3,23 %	8,04 %
Current Ratio	3,79	3,47	8,22	5,48
Quick Ratio	4,31	9,07	429,44	25,63
Equity Ratio	0,76	0,76	0,9	0,84
Gross Profit Margin	48,49 %	54,04 %	46,14 %	52,42 %