FJELLHUS EIENDOM AS

1529 MOSS

Finances

Return on Equity

10,22 %

Current Ratio

0,72

Debt-to-Equity Ratio

2,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 071 000	5 516 000	5 565 000	5 041 000
Net Income	1 765 000	395 000	1 013 000	599 000
Total Assets	62 235 000	69 318 000	68 877 000	70 039 000
Total Equity	17 278 000	15 794 000	15 398 000	14 385 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 071 000	5 516 000	5 565 000	5 041 000
Expenditure	15 084 000	3 440 000	2 956 000	3 321 000
Operating Profit	3 988 000	2 077 000	2 609 000	1 720 000
Financial Income	39 000	0	150 000	238 000
Financial Costs	1 761 000	1 570 000	1 648 000	1 360 000
Financial Balance	−1 722 000	−1 570 000	−1 498 000	−1 122 000
Earnings Before Tax	2 266 000	507 000	1 111 000	599 000
Tax	501 000	112 000	99 000	0
Net Income	1 765 000	395 000	1 013 000	599 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	56 241 000	64 133 000	65 142 000	66 731 000
Total Current Assets	5 994 000	5 185 000	3 735 000	3 307 000
Total Assets	62 235 000	69 318 000	68 877 000	70 039 000
Total Retained Equity	17 068 000	15 584 000	15 188 000	14 175 000
Total Equity	17 278 000	15 794 000	15 398 000	14 385 000
Total Long-Term Debt	36 652 000	46 270 000	46 912 000	47 748 000
Total Current Debt	8 306 000	7 255 000	6 566 000	7 905 000
Total Equity and Debt	62 235 000	69 318 000	68 877 000	70 039 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 268 000	0	0	3 913 000
Other Income	9 803 000	5 516 000	5 565 000	1 128 000
Revenue	19 071 000	5 516 000	5 565 000	5 041 000
Cost of Goods Sold	9 788 000	0	0	0
Salary Costs	907 000	518 000	436 000	901 000
Depreciation	1 038 000	941 000	605 000	725 000
Impairment	0	0	0	0
Expenditure	15 084 000	3 440 000	2 956 000	3 321 000
Operating Profit	3 988 000	2 077 000	2 609 000	1 720 000
Financial Income	39 000	0	150 000	238 000
Financial Costs	1 761 000	1 570 000	1 648 000	1 360 000
Financial Balance	−1 722 000	−1 570 000	−1 498 000	−1 122 000
Dividends	0	0	0	0
Net Income	1 765 000	395 000	1 013 000	599 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	54 268 000	63 211 000	64 217 000	65 608 000
Machinery and Plant Facilities	80 000	91 000	28 000	36 000
Fixtures	1 233 000	172 000	267 000	336 000
Total Tangible Assets	55 581 000	63 473 000	64 512 000	65 980 000
Total Fiancial Fixed Assets	660 000	660 000	630 000	751 000
Total Fixed Assets	56 241 000	64 133 000	65 142 000	66 731 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	55 000	49 000	126 000	780 000
Total Current Assets	5 994 000	5 185 000	3 735 000	3 307 000
Total Assets	62 235 000	69 318 000	68 877 000	70 039 000
Total Equity	17 278 000	15 794 000	15 398 000	14 385 000
Short-Term Group Debt	940 000	0	0	0
Total Long-Term Debt	36 652 000	46 270 000	46 912 000	47 748 000
Creditors	1 268 000	1 459 000	326 000	1 273 000
Unpaid Taxes	272 000	382 000	188 000	248 000
Dividends	0	0	0	0
Other Current Debt	3 980 000	3 435 000	5 425 000	6 384 000
Total Current Debt	8 306 000	7 255 000	6 566 000	7 905 000
Total Equity and Debt	62 235 000	69 318 000	68 877 000	70 039 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,22 %	2,5 %	6,58 %	4,16 %
Debt-to-Equity Ratio	2,12	2,93	3,05	3,32
Operating Profit Margin	20,91 %	37,65 %	46,88 %	34,12 %
Current Ratio	0,72	0,71	0,57	0,42
Quick Ratio	0,72	0,71	0,57	0,42
Equity Ratio	0,28	0,23	0,22	0,21
Gross Profit Margin	48,68 %	100 %	100 %	100 %