FJELLBO EIENDOM AS

5096 BERGEN

Finances

Share Ownership

Return on Equity

12,33 %

Current Ratio

13,66

Debt-to-Equity Ratio

7,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	114 000	114 000	114 000	102 000
Net Income	18 000	26 000	22 000	10 000
Total Assets	1 264 000	1 321 000	1 361 000	1 370 000
Total Equity	146 000	128 000	128 000	127 000

Income (NOK)	2022	2021	2020	2019
Revenue	114 000	114 000	114 000	102 000
Expenditure	52 000	52 000	55 000	56 000
Operating Profit	63 000	62 000	60 000	46 000
Financial Income	24 000	25 000	25 000	22 000
Financial Costs	64 000	54 000	57 000	56 000
Financial Balance	−40 000	−29 000	−32 000	−34 000
Earnings Before Tax	23 000	33 000	28 000	12 000
Tax	5 000	7 000	6 000	2 000
Net Income	18 000	26 000	22 000	10 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	500 000	520 000	542 000	565 000
Total Current Assets	765 000	800 000	819 000	805 000
Total Assets	1 264 000	1 321 000	1 361 000	1 370 000
Total Retained Equity	−289 000	−307 000	−307 000	−307 000
Total Equity	146 000	128 000	128 000	127 000
Total Long-Term Debt	1 063 000	1 118 000	1 174 000	1 227 000
Total Current Debt	56 000	75 000	60 000	16 000
Total Equity and Debt	1 264 000	1 321 000	1 361 000	1 370 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	114 000	114 000	114 000	102 000
Revenue	114 000	114 000	114 000	102 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	21 000	22 000	23 000	23 000
Impairment	0	0	0	0
Expenditure	52 000	52 000	55 000	56 000
Operating Profit	63 000	62 000	60 000	46 000
Financial Income	24 000	25 000	25 000	22 000
Financial Costs	64 000	54 000	57 000	56 000
Financial Balance	−40 000	−29 000	−32 000	−34 000
Dividends	0	0	0	0
Net Income	18 000	26 000	22 000	10 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	500 000	520 000	542 000	565 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	500 000	520 000	542 000	565 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	500 000	520 000	542 000	565 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 000	23 000	37 000	46 000
Total Current Assets	765 000	800 000	819 000	805 000
Total Assets	1 264 000	1 321 000	1 361 000	1 370 000
Total Equity	146 000	128 000	128 000	127 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 063 000	1 118 000	1 174 000	1 227 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	51 000	75 000	60 000	14 000
Total Current Debt	56 000	75 000	60 000	16 000
Total Equity and Debt	1 264 000	1 321 000	1 361 000	1 370 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,33 %	20,31 %	17,19 %	7,87 %
Debt-to-Equity Ratio	7,28	8,73	9,17	9,66
Operating Profit Margin	55,26 %	54,39 %	52,63 %	45,1 %
Current Ratio	13,66	10,67	13,65	50,31
Quick Ratio	13,66	10,67	13,65	50,31
Equity Ratio	0,12	0,1	0,09	0,09
Gross Profit Margin	100 %	100 %	100 %	100 %