FJELD HAGEBRUK AS

3530 RØYSE

Finances

Share Ownership

Return on Equity

8,98 %

Current Ratio

2,38

Debt-to-Equity Ratio

1,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 897 000	18 294 000	18 199 000	19 109 000
Net Income	1 183 000	1 167 000	855 000	505 000
Total Assets	33 720 000	30 011 000	22 112 000	22 621 000
Total Equity	13 168 000	10 979 000	9 812 000	8 957 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 897 000	18 294 000	18 199 000	19 109 000
Expenditure	22 634 000	19 577 000	17 188 000	18 085 000
Operating Profit	2 217 000	1 870 000	1 521 000	992 000
Financial Income	52 000	50 000	59 000	54 000
Financial Costs	740 000	339 000	386 000	394 000
Financial Balance	−688 000	−289 000	−327 000	−340 000
Earnings Before Tax	1 530 000	1 580 000	1 194 000	652 000
Tax	347 000	413 000	339 000	147 000
Net Income	1 183 000	1 167 000	855 000	505 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 315 000	16 354 000	9 584 000	8 871 000
Total Current Assets	16 405 000	13 657 000	12 528 000	13 750 000
Total Assets	33 720 000	30 011 000	22 112 000	22 621 000
Total Retained Equity	11 652 000	10 469 000	9 302 000	8 447 000
Total Equity	13 168 000	10 979 000	9 812 000	8 957 000
Total Long-Term Debt	13 660 000	13 344 000	4 973 000	5 258 000
Total Current Debt	6 892 000	5 689 000	7 328 000	8 407 000
Total Equity and Debt	33 720 000	30 011 000	22 112 000	22 621 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	22 006 000	18 145 000	18 156 000	19 003 000
Other Income	892 000	149 000	43 000	106 000
Revenue	22 897 000	18 294 000	18 199 000	19 109 000
Cost of Goods Sold	6 448 000	5 520 000	3 808 000	5 038 000
Salary Costs	7 043 000	5 600 000	4 972 000	6 003 000
Depreciation	1 951 000	1 457 000	829 000	566 000
Impairment	0	0	0	0
Expenditure	22 634 000	19 577 000	17 188 000	18 085 000
Operating Profit	2 217 000	1 870 000	1 521 000	992 000
Financial Income	52 000	50 000	59 000	54 000
Financial Costs	740 000	339 000	386 000	394 000
Financial Balance	−688 000	−289 000	−327 000	−340 000
Dividends	0	0	0	0
Net Income	1 183 000	1 167 000	855 000	505 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	84 000	325 000
Real Eastate	13 469 000	13 377 000	6 797 000	5 501 000
Machinery and Plant Facilities	2 592 000	980 000	170 000	0
Fixtures	1 056 000	1 402 000	1 748 000	2 093 000
Total Tangible Assets	17 117 000	15 758 000	8 715 000	7 594 000
Total Fiancial Fixed Assets	199 000	596 000	784 000	952 000
Total Fixed Assets	17 315 000	16 354 000	9 584 000	8 871 000
Stock	12 760 000	10 318 000	7 164 000	6 654 000
Total Investments	0	0	0	0
Cash, Bank	693 000	1 000 000	2 751 000	3 892 000
Total Current Assets	16 405 000	13 657 000	12 528 000	13 750 000
Total Assets	33 720 000	30 011 000	22 112 000	22 621 000
Total Equity	13 168 000	10 979 000	9 812 000	8 957 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 660 000	13 344 000	4 973 000	5 258 000
Creditors	1 304 000	1 143 000	318 000	1 158 000
Unpaid Taxes	3 079 000	738 000	2 552 000	2 942 000
Dividends	0	0	0	0
Other Current Debt	2 274 000	3 608 000	4 458 000	4 306 000
Total Current Debt	6 892 000	5 689 000	7 328 000	8 407 000
Total Equity and Debt	33 720 000	30 011 000	22 112 000	22 621 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,98 %	10,63 %	8,71 %	5,64 %
Debt-to-Equity Ratio	1,04	1,22	0,51	0,59
Operating Profit Margin	9,68 %	10,22 %	8,36 %	5,19 %
Current Ratio	2,38	2,4	1,71	1,64
Quick Ratio	−2,8	−2,95	76,39	7,84
Equity Ratio	0,39	0,37	0,44	0,4
Gross Profit Margin	71,84 %	69,83 %	79,08 %	73,64 %