FJELLBERG BORETTSLAG

2815 GJØVIK

Finances

Share Ownership

Return on Equity

1,91 %

Current Ratio

10,88

Debt-to-Equity Ratio

2,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	557 000	559 000	560 000	561 000
Net Income	74 000	236 000	224 000	229 000
Total Assets	13 509 000	13 633 000	13 625 000	13 713 000
Total Equity	3 875 000	3 614 000	3 199 000	2 808 000

Income (NOK)	2022	2021	2020	2019
Revenue	557 000	559 000	560 000	561 000
Expenditure	397 000	260 000	245 000	213 000
Operating Profit	160 000	298 000	316 000	348 000
Financial Income	3 000	2 000	3 000	7 000
Financial Costs	89 000	64 000	95 000	126 000
Financial Balance	−86 000	−62 000	−92 000	−119 000
Earnings Before Tax	74 000	236 000	224 000	229 000
Tax	0	0	0	0
Net Income	74 000	236 000	224 000	229 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 324 000	13 330 000	13 336 000	13 342 000
Total Current Assets	185 000	303 000	289 000	371 000
Total Assets	13 509 000	13 633 000	13 625 000	13 713 000
Total Retained Equity	3 835 000	3 574 000	3 159 000	2 768 000
Total Equity	3 875 000	3 614 000	3 199 000	2 808 000
Total Long-Term Debt	9 617 000	9 998 000	10 404 000	10 787 000
Total Current Debt	17 000	21 000	21 000	118 000
Total Equity and Debt	13 509 000	13 633 000	13 625 000	13 713 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	557 000	559 000	560 000	561 000
Revenue	557 000	559 000	560 000	561 000
Cost of Goods Sold	0	0	0	0
Salary Costs	24 000	41 000	30 000	23 000
Depreciation	6 000	6 000	6 000	3 000
Impairment	0	0	0	0
Expenditure	397 000	260 000	245 000	213 000
Operating Profit	160 000	298 000	316 000	348 000
Financial Income	3 000	2 000	3 000	7 000
Financial Costs	89 000	64 000	95 000	126 000
Financial Balance	−86 000	−62 000	−92 000	−119 000
Dividends	0	0	0	0
Net Income	74 000	236 000	224 000	229 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 285 000	13 330 000	13 336 000	13 342 000
Machinery and Plant Facilities	39 000	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	13 324 000	13 330 000	13 336 000	13 342 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 324 000	13 330 000	13 336 000	13 342 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	169 000	284 000	272 000	347 000
Total Current Assets	185 000	303 000	289 000	371 000
Total Assets	13 509 000	13 633 000	13 625 000	13 713 000
Total Equity	3 875 000	3 614 000	3 199 000	2 808 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 617 000	9 998 000	10 404 000	10 787 000
Creditors	17 000	21 000	20 000	105 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	1 000	14 000
Total Current Debt	17 000	21 000	21 000	118 000
Total Equity and Debt	13 509 000	13 633 000	13 625 000	13 713 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,91 %	6,53 %	7 %	8,16 %
Debt-to-Equity Ratio	2,48	2,77	3,25	3,84
Operating Profit Margin	28,73 %	53,31 %	56,43 %	62,03 %
Current Ratio	10,88	14,43	13,76	3,14
Quick Ratio	10,88	14,43	13,76	3,14
Equity Ratio	0,29	0,27	0,23	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %