FJORD BILPLEIE AS

3229 SANDEFJORD

Finances

Share Ownership

Return on Equity

5,88 %

Current Ratio

0,88

Debt-to-Equity Ratio

1,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 260 000	2 744 000	2 910 000	2 653 000
Net Income	249 000	679 000	537 000	473 000
Total Assets	13 091 000	8 059 000	7 503 000	6 932 000
Total Equity	4 238 000	3 989 000	3 311 000	2 773 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 260 000	2 744 000	2 910 000	2 653 000
Expenditure	1 768 000	1 770 000	2 102 000	1 916 000
Operating Profit	491 000	973 000	808 000	737 000
Financial Income	12 000	2 000	4 000	1 000
Financial Costs	185 000	105 000	119 000	127 000
Financial Balance	−173 000	−103 000	−115 000	−126 000
Earnings Before Tax	319 000	870 000	693 000	611 000
Tax	70 000	191 000	155 000	138 000
Net Income	249 000	679 000	537 000	473 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 165 000	5 374 000	5 438 000	5 449 000
Total Current Assets	926 000	2 685 000	2 065 000	1 483 000
Total Assets	13 091 000	8 059 000	7 503 000	6 932 000
Total Retained Equity	4 138 000	3 889 000	3 211 000	2 673 000
Total Equity	4 238 000	3 989 000	3 311 000	2 773 000
Total Long-Term Debt	7 800 000	3 156 000	3 303 000	3 450 000
Total Current Debt	1 053 000	913 000	889 000	709 000
Total Equity and Debt	13 091 000	8 059 000	7 503 000	6 932 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 620 000	2 279 000	2 466 000	2 193 000
Other Income	639 000	466 000	444 000	460 000
Revenue	2 260 000	2 744 000	2 910 000	2 653 000
Cost of Goods Sold	81 000	102 000	124 000	104 000
Salary Costs	1 047 000	1 231 000	1 454 000	1 466 000
Depreciation	129 000	74 000	74 000	74 000
Impairment	0	0	0	0
Expenditure	1 768 000	1 770 000	2 102 000	1 916 000
Operating Profit	491 000	973 000	808 000	737 000
Financial Income	12 000	2 000	4 000	1 000
Financial Costs	185 000	105 000	119 000	127 000
Financial Balance	−173 000	−103 000	−115 000	−126 000
Dividends	0	0	0	0
Net Income	249 000	679 000	537 000	473 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	53 000	58 000	49 000	35 000
Real Eastate	12 083 000	5 315 000	5 390 000	5 414 000
Machinery and Plant Facilities	30 000	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 113 000	5 315 000	5 390 000	5 414 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 165 000	5 374 000	5 438 000	5 449 000
Stock	54 000	54 000	54 000	63 000
Total Investments	0	0	0	0
Cash, Bank	461 000	2 229 000	1 505 000	1 157 000
Total Current Assets	926 000	2 685 000	2 065 000	1 483 000
Total Assets	13 091 000	8 059 000	7 503 000	6 932 000
Total Equity	4 238 000	3 989 000	3 311 000	2 773 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 800 000	3 156 000	3 303 000	3 450 000
Creditors	67 000	12 000	60 000	5 000
Unpaid Taxes	144 000	246 000	246 000	221 000
Dividends	0	0	0	0
Other Current Debt	778 000	454 000	414 000	337 000
Total Current Debt	1 053 000	913 000	889 000	709 000
Total Equity and Debt	13 091 000	8 059 000	7 503 000	6 932 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,88 %	17,02 %	16,22 %	17,06 %
Debt-to-Equity Ratio	1,84	0,79	1	1,24
Operating Profit Margin	21,73 %	35,46 %	27,77 %	27,78 %
Current Ratio	0,88	2,94	2,32	2,09
Quick Ratio	0,93	3,13	2,47	2,3
Equity Ratio	0,32	0,49	0,44	0,4
Gross Profit Margin	96,42 %	96,28 %	95,74 %	96,08 %