FJELLVET AS

2560 ALVDAL

Finances

Share Ownership

Return on Equity

26,62 %

Current Ratio

2,07

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 738 000	1 585 000	1 738 000	1 713 000
Net Income	152 000	75 000	207 000	205 000
Total Assets	962 000	861 000	1 040 000	1 435 000
Total Equity	571 000	520 000	505 000	518 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 738 000	1 585 000	1 738 000	1 713 000
Expenditure	1 547 000	1 492 000	1 478 000	1 462 000
Operating Profit	191 000	92 000	258 000	250 000
Financial Income	4 000	4 000	7 000	12 000
Financial Costs	0	0	0	0
Financial Balance	4 000	4 000	7 000	12 000
Earnings Before Tax	194 000	96 000	266 000	263 000
Tax	43 000	21 000	59 000	58 000
Net Income	152 000	75 000	207 000	205 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	189 000	244 000	292 000	17 000
Total Current Assets	773 000	616 000	748 000	1 419 000
Total Assets	962 000	861 000	1 040 000	1 435 000
Total Retained Equity	470 000	418 000	403 000	416 000
Total Equity	571 000	520 000	505 000	518 000
Total Long-Term Debt	17 000	22 000	19 000	13 000
Total Current Debt	374 000	319 000	516 000	904 000
Total Equity and Debt	962 000	861 000	1 040 000	1 435 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 513 000	1 357 000	1 496 000	1 650 000
Other Income	225 000	227 000	241 000	63 000
Revenue	1 738 000	1 585 000	1 738 000	1 713 000
Cost of Goods Sold	157 000	152 000	172 000	189 000
Salary Costs	1 189 000	1 155 000	1 089 000	1 055 000
Depreciation	44 000	45 000	35 000	2 000
Impairment	0	0	0	0
Expenditure	1 547 000	1 492 000	1 478 000	1 462 000
Operating Profit	191 000	92 000	258 000	250 000
Financial Income	4 000	4 000	7 000	12 000
Financial Costs	0	0	0	0
Financial Balance	4 000	4 000	7 000	12 000
Dividends	100 000	60 000	220 000	600 000
Net Income	152 000	75 000	207 000	205 000

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	189 000	233 000	281 000	6 000
Total Tangible Assets	189 000	233 000	281 000	6 000
Total Fiancial Fixed Assets	0	11 000	11 000	11 000
Total Fixed Assets	189 000	244 000	292 000	17 000
Stock	40 000	38 000	43 000	44 000
Total Investments	0	0	0	0
Cash, Bank	530 000	373 000	472 000	1 198 000
Total Current Assets	773 000	616 000	748 000	1 419 000
Total Assets	962 000	861 000	1 040 000	1 435 000
Total Equity	571 000	520 000	505 000	518 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 000	22 000	19 000	13 000
Creditors	11 000	11 000	28 000	26 000
Unpaid Taxes	110 000	122 000	118 000	105 000
Dividends	100 000	60 000	220 000	600 000
Other Current Debt	104 000	107 000	98 000	93 000
Total Current Debt	374 000	319 000	516 000	904 000
Total Equity and Debt	962 000	861 000	1 040 000	1 435 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,62 %	14,42 %	40,99 %	39,58 %
Debt-to-Equity Ratio	0,03	0,04	0,04	0,03
Operating Profit Margin	10,99 %	5,8 %	14,84 %	14,59 %
Current Ratio	2,07	1,93	1,45	1,57
Quick Ratio	2,31	2,19	1,58	1,65
Equity Ratio	0,59	0,6	0,49	0,36
Gross Profit Margin	90,97 %	90,41 %	90,1 %	88,97 %