FJELDSTAD & PARTNERS AS

0260 OSLO

Finances

Return on Equity

1,83 %

Current Ratio

4,41

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 792 000	3 465 000	4 267 000	6 189 000
Net Income	71 000	97 000	986 000	1 504 000
Total Assets	4 680 000	4 729 000	5 706 000	5 947 000
Total Equity	3 871 000	4 065 000	4 293 000	3 944 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 792 000	3 465 000	4 267 000	6 189 000
Expenditure	3 698 000	3 358 000	3 026 000	4 291 000
Operating Profit	95 000	107 000	1 240 000	1 898 000
Financial Income	66 000	32 000	47 000	40 000
Financial Costs	53 000	14 000	13 000	2 000
Financial Balance	13 000	18 000	34 000	38 000
Earnings Before Tax	107 000	125 000	1 275 000	1 936 000
Tax	36 000	28 000	289 000	431 000
Net Income	71 000	97 000	986 000	1 504 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 109 000	1 163 000	620 000	597 000
Total Current Assets	3 571 000	3 566 000	5 086 000	5 350 000
Total Assets	4 680 000	4 729 000	5 706 000	5 947 000
Total Retained Equity	3 771 000	3 965 000	4 193 000	3 844 000
Total Equity	3 871 000	4 065 000	4 293 000	3 944 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	809 000	664 000	1 413 000	2 003 000
Total Equity and Debt	4 680 000	4 729 000	5 706 000	5 947 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 627 000	2 947 000	4 219 000	6 189 000
Other Income	166 000	519 000	49 000	0
Revenue	3 792 000	3 465 000	4 267 000	6 189 000
Cost of Goods Sold	13 000	562 000	53 000	245 000
Salary Costs	2 870 000	1 851 000	1 633 000	2 851 000
Depreciation	22 000	35 000	27 000	31 000
Impairment	0	0	0	0
Expenditure	3 698 000	3 358 000	3 026 000	4 291 000
Operating Profit	95 000	107 000	1 240 000	1 898 000
Financial Income	66 000	32 000	47 000	40 000
Financial Costs	53 000	14 000	13 000	2 000
Financial Balance	13 000	18 000	34 000	38 000
Dividends	265 000	325 000	638 000	1 063 000
Net Income	71 000	97 000	986 000	1 504 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	18 000	32 000	14 000	29 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	8 000	18 000	31 000
Total Tangible Assets	0	8 000	18 000	31 000
Total Fiancial Fixed Assets	1 091 000	1 123 000	588 000	538 000
Total Fixed Assets	1 109 000	1 163 000	620 000	597 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 740 000	2 790 000	4 476 000	3 473 000
Total Current Assets	3 571 000	3 566 000	5 086 000	5 350 000
Total Assets	4 680 000	4 729 000	5 706 000	5 947 000
Total Equity	3 871 000	4 065 000	4 293 000	3 944 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	13 000	45 000	210 000	189 000
Unpaid Taxes	496 000	243 000	310 000	480 000
Dividends	265 000	325 000	638 000	1 063 000
Other Current Debt	264 000	348 000	604 000	902 000
Total Current Debt	809 000	664 000	1 413 000	2 003 000
Total Equity and Debt	4 680 000	4 729 000	5 706 000	5 947 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,83 %	2,39 %	22,97 %	38,13 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,51 %	3,09 %	29,06 %	30,67 %
Current Ratio	4,41	5,37	3,6	2,67
Quick Ratio	4,41	5,37	3,6	2,67
Equity Ratio	0,83	0,86	0,75	0,66
Gross Profit Margin	99,66 %	83,78 %	98,76 %	96,04 %