REKNESKAP FJORDANE AS

6973 SANDE I SUNNFJORD

Finances

Share Ownership

Return on Equity

251,66 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 409 000	19 701 000	19 303 000	20 131 000
Net Income	2 577 000	2 590 000	3 404 000	3 309 000
Total Assets	7 672 000	7 850 000	8 532 000	8 278 000
Total Equity	1 024 000	1 059 000	1 382 000	1 290 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 409 000	19 701 000	19 303 000	20 131 000
Expenditure	17 142 000	16 409 000	15 025 000	15 972 000
Operating Profit	3 267 000	3 292 000	4 278 000	4 159 000
Financial Income	39 000	44 000	91 000	86 000
Financial Costs	2 000	15 000	5 000	2 000
Financial Balance	37 000	29 000	86 000	84 000
Earnings Before Tax	3 304 000	3 320 000	4 364 000	4 243 000
Tax	727 000	731 000	961 000	934 000
Net Income	2 577 000	2 590 000	3 404 000	3 309 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 036 000	1 256 000	1 478 000	1 722 000
Total Current Assets	6 636 000	6 594 000	7 054 000	6 555 000
Total Assets	7 672 000	7 850 000	8 532 000	8 278 000
Total Retained Equity	924 000	959 000	1 282 000	1 190 000
Total Equity	1 024 000	1 059 000	1 382 000	1 290 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 648 000	6 790 000	7 151 000	6 988 000
Total Equity and Debt	7 672 000	7 850 000	8 532 000	8 278 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 409 000	19 701 000	19 303 000	20 131 000
Other Income	0	0	0	0
Revenue	20 409 000	19 701 000	19 303 000	20 131 000
Cost of Goods Sold	0	0	0	0
Salary Costs	12 974 000	12 189 000	11 162 000	12 089 000
Depreciation	192 000	243 000	249 000	255 000
Impairment	0	0	0	0
Expenditure	17 142 000	16 409 000	15 025 000	15 972 000
Operating Profit	3 267 000	3 292 000	4 278 000	4 159 000
Financial Income	39 000	44 000	91 000	86 000
Financial Costs	2 000	15 000	5 000	2 000
Financial Balance	37 000	29 000	86 000	84 000
Dividends	2 300 000	2 600 000	3 000 000	0
Net Income	2 577 000	2 590 000	3 404 000	3 309 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	210 000	270 000	285 000	339 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	826 000	986 000	1 194 000	1 384 000
Total Tangible Assets	826 000	986 000	1 194 000	1 384 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 036 000	1 256 000	1 478 000	1 722 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 242 000	802 000	640 000	641 000
Total Current Assets	6 636 000	6 594 000	7 054 000	6 555 000
Total Assets	7 672 000	7 850 000	8 532 000	8 278 000
Total Equity	1 024 000	1 059 000	1 382 000	1 290 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	416 000	436 000	177 000	203 000
Unpaid Taxes	1 621 000	1 509 000	1 566 000	1 529 000
Dividends	2 300 000	2 600 000	3 000 000	0
Other Current Debt	4 031 000	4 217 000	4 589 000	4 466 000
Total Current Debt	6 648 000	6 790 000	7 151 000	6 988 000
Total Equity and Debt	7 672 000	7 850 000	8 532 000	8 278 000

Financial indicators	2022	2021	2020	2019
Return on Equity	251,66 %	244,57 %	246,31 %	256,51 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,01 %	16,71 %	22,16 %	20,66 %
Current Ratio	1	0,97	0,99	0,94
Quick Ratio	1	0,97	0,99	0,94
Equity Ratio	0,13	0,13	0,16	0,16
Gross Profit Margin	100 %	100 %	100 %	100 %