FJELLBYGG ÅL AS

3570 ÅL

Finances

Share Ownership

Return on Equity

1 233,78 %

Current Ratio

1,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 864 000	10 329 000	4 916 000	5 520 000
Net Income	1 826 000	1 421 000	204 000	836 000
Total Assets	3 565 000	3 054 000	1 579 000	2 290 000
Total Equity	148 000	121 000	100 000	196 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 864 000	10 329 000	4 916 000	5 520 000
Expenditure	9 542 000	8 511 000	4 659 000	4 459 000
Operating Profit	2 322 000	1 817 000	257 000	1 061 000
Financial Income	19 000	3 000	9 000	12 000
Financial Costs	0	0	1 000	0
Financial Balance	19 000	3 000	8 000	12 000
Earnings Before Tax	2 340 000	1 820 000	265 000	1 073 000
Tax	513 000	399 000	61 000	237 000
Net Income	1 826 000	1 421 000	204 000	836 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	20 000
Total Current Assets	3 565 000	3 054 000	1 579 000	2 270 000
Total Assets	3 565 000	3 054 000	1 579 000	2 290 000
Total Retained Equity	48 000	21 000	0	96 000
Total Equity	148 000	121 000	100 000	196 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 417 000	2 932 000	1 479 000	2 094 000
Total Equity and Debt	3 565 000	3 054 000	1 579 000	2 290 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 864 000	10 329 000	4 916 000	5 520 000
Other Income	0	0	0	0
Revenue	11 864 000	10 329 000	4 916 000	5 520 000
Cost of Goods Sold	6 490 000	5 400 000	2 419 000	2 164 000
Salary Costs	2 743 000	2 795 000	1 937 000	2 014 000
Depreciation	0	0	20 000	16 000
Impairment	0	0	0	0
Expenditure	9 542 000	8 511 000	4 659 000	4 459 000
Operating Profit	2 322 000	1 817 000	257 000	1 061 000
Financial Income	19 000	3 000	9 000	12 000
Financial Costs	0	0	1 000	0
Financial Balance	19 000	3 000	8 000	12 000
Dividends	1 800 000	1 400 000	300 000	800 000
Net Income	1 826 000	1 421 000	204 000	836 000

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	0	0	0	20 000
Total Tangible Assets	0	0	0	20 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	20 000
Stock	25 000	22 000	22 000	16 000
Total Investments	0	0	0	0
Cash, Bank	2 834 000	1 837 000	850 000	1 611 000
Total Current Assets	3 565 000	3 054 000	1 579 000	2 270 000
Total Assets	3 565 000	3 054 000	1 579 000	2 290 000
Total Equity	148 000	121 000	100 000	196 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	113 000	404 000	56 000	240 000
Unpaid Taxes	698 000	418 000	588 000	602 000
Dividends	1 800 000	1 400 000	300 000	800 000
Other Current Debt	293 000	312 000	474 000	216 000
Total Current Debt	3 417 000	2 932 000	1 479 000	2 094 000
Total Equity and Debt	3 565 000	3 054 000	1 579 000	2 290 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 233,78 %	1 174,38 %	204 %	426,53 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	19,57 %	17,59 %	5,23 %	19,22 %
Current Ratio	1,04	1,04	1,07	1,08
Quick Ratio	1,05	1,05	1,08	1,09
Equity Ratio	0,04	0,04	0,06	0,09
Gross Profit Margin	45,3 %	47,72 %	50,79 %	60,8 %