FONNFJELL EIENDOM AS

7500 STJØRDAL

Finances

Share Ownership

Return on Equity

117,78 %

Current Ratio

2,91

Debt-to-Equity Ratio

0,64

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 363 000	2 396 000	2 405 000	2 697 000
Net Income	1 292 000	348 000	290 000	487 000
Total Assets	2 351 000	1 254 000	1 454 000	1 517 000
Total Equity	1 097 000	−195 000	−543 000	−833 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 363 000	2 396 000	2 405 000	2 697 000
Expenditure	2 001 000	1 976 000	1 997 000	2 053 000
Operating Profit	361 000	419 000	408 000	644 000
Financial Income	989 000	0	0	0
Financial Costs	58 000	71 000	118 000	158 000
Financial Balance	931 000	−71 000	−118 000	−158 000
Earnings Before Tax	1 292 000	348 000	290 000	487 000
Tax	0	0	0	0
Net Income	1 292 000	348 000	290 000	487 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	738 000	797 000	865 000	932 000
Total Current Assets	1 613 000	457 000	589 000	585 000
Total Assets	2 351 000	1 254 000	1 454 000	1 517 000
Total Retained Equity	977 000	−315 000	−663 000	−953 000
Total Equity	1 097 000	−195 000	−543 000	−833 000
Total Long-Term Debt	699 000	1 001 000	1 285 000	1 540 000
Total Current Debt	555 000	448 000	712 000	810 000
Total Equity and Debt	2 351 000	1 254 000	1 454 000	1 517 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 997 000	2 142 000	2 194 000	2 592 000
Other Income	367 000	254 000	212 000	105 000
Revenue	2 363 000	2 396 000	2 405 000	2 697 000
Cost of Goods Sold	177 000	98 000	183 000	106 000
Salary Costs	1 039 000	1 333 000	1 313 000	1 369 000
Depreciation	70 000	67 000	67 000	109 000
Impairment	0	0	0	0
Expenditure	2 001 000	1 976 000	1 997 000	2 053 000
Operating Profit	361 000	419 000	408 000	644 000
Financial Income	989 000	0	0	0
Financial Costs	58 000	71 000	118 000	158 000
Financial Balance	931 000	−71 000	−118 000	−158 000
Dividends	0	0	0	0
Net Income	1 292 000	348 000	290 000	487 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	702 000	759 000	815 000	872 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	36 000	28 000	38 000	49 000
Total Tangible Assets	738 000	786 000	854 000	921 000
Total Fiancial Fixed Assets	0	11 000	11 000	11 000
Total Fixed Assets	738 000	797 000	865 000	932 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	639 000	63 000	36 000	39 000
Total Current Assets	1 613 000	457 000	589 000	585 000
Total Assets	2 351 000	1 254 000	1 454 000	1 517 000
Total Equity	1 097 000	−195 000	−543 000	−833 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	699 000	1 001 000	1 285 000	1 540 000
Creditors	182 000	218 000	166 000	107 000
Unpaid Taxes	180 000	103 000	195 000	160 000
Dividends	0	0	0	0
Other Current Debt	193 000	127 000	280 000	300 000
Total Current Debt	555 000	448 000	712 000	810 000
Total Equity and Debt	2 351 000	1 254 000	1 454 000	1 517 000

Financial indicators	2022	2021	2020	2019
Return on Equity	117,78 %	−178,46 %	−53,41 %	−58,46 %
Debt-to-Equity Ratio	0,64	−5,13	−2,37	−1,85
Operating Profit Margin	15,28 %	17,49 %	16,96 %	23,88 %
Current Ratio	2,91	1,02	0,83	0,72
Quick Ratio	2,91	1,02	0,83	0,72
Equity Ratio	0,47	−0,16	−0,37	−0,55
Gross Profit Margin	92,51 %	95,91 %	92,39 %	96,07 %