FJELDHEIM TRANSPORT AS

1812 ASKIM

Finances

Share Ownership

Return on Equity

25,11 %

Current Ratio

2,38

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 736 000	3 021 000	2 829 000	2 926 000
Net Income	353 000	275 000	302 000	35 000
Total Assets	2 109 000	1 677 000	1 354 000	1 584 000
Total Equity	1 406 000	1 053 000	778 000	476 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 736 000	3 021 000	2 829 000	2 926 000
Expenditure	4 235 000	2 638 000	2 398 000	2 823 000
Operating Profit	502 000	383 000	430 000	104 000
Financial Income	1 000	0	0	0
Financial Costs	1 000	2 000	32 000	58 000
Financial Balance	0	−2 000	−32 000	−58 000
Earnings Before Tax	501 000	380 000	399 000	46 000
Tax	149 000	105 000	97 000	10 000
Net Income	353 000	275 000	302 000	35 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	436 000	747 000	754 000	1 167 000
Total Current Assets	1 673 000	930 000	600 000	417 000
Total Assets	2 109 000	1 677 000	1 354 000	1 584 000
Total Retained Equity	1 289 000	937 000	662 000	360 000
Total Equity	1 406 000	1 053 000	778 000	476 000
Total Long-Term Debt	0	0	0	763 000
Total Current Debt	703 000	624 000	576 000	344 000
Total Equity and Debt	2 109 000	1 677 000	1 354 000	1 584 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 736 000	3 021 000	2 829 000	2 926 000
Other Income	0	0	0	0
Revenue	4 736 000	3 021 000	2 829 000	2 926 000
Cost of Goods Sold	10 000	0	0	0
Salary Costs	2 154 000	1 527 000	1 271 000	1 637 000
Depreciation	396 000	360 000	325 000	334 000
Impairment	0	0	0	0
Expenditure	4 235 000	2 638 000	2 398 000	2 823 000
Operating Profit	502 000	383 000	430 000	104 000
Financial Income	1 000	0	0	0
Financial Costs	1 000	2 000	32 000	58 000
Financial Balance	0	−2 000	−32 000	−58 000
Dividends	0	0	0	101 000
Net Income	353 000	275 000	302 000	35 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	436 000	715 000	722 000	1 135 000
Total Tangible Assets	436 000	715 000	722 000	1 135 000
Total Fiancial Fixed Assets	0	32 000	32 000	32 000
Total Fixed Assets	436 000	747 000	754 000	1 167 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 083 000	549 000	324 000	117 000
Total Current Assets	1 673 000	930 000	600 000	417 000
Total Assets	2 109 000	1 677 000	1 354 000	1 584 000
Total Equity	1 406 000	1 053 000	778 000	476 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	763 000
Creditors	95 000	35 000	2 000	3 000
Unpaid Taxes	235 000	244 000	246 000	197 000
Dividends	0	0	0	101 000
Other Current Debt	223 000	239 000	215 000	134 000
Total Current Debt	703 000	624 000	576 000	344 000
Total Equity and Debt	2 109 000	1 677 000	1 354 000	1 584 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,11 %	26,12 %	38,82 %	7,35 %
Debt-to-Equity Ratio	0	0	0	1,6
Operating Profit Margin	10,6 %	12,68 %	15,2 %	3,55 %
Current Ratio	2,38	1,49	1,04	1,21
Quick Ratio	2,38	1,49	1,04	1,21
Equity Ratio	0,67	0,63	0,57	0,3
Gross Profit Margin	99,79 %	100 %	100 %	100 %