FJELDSET ELVERUM AS

0278 OSLO

Finances

Share Ownership

Return on Equity

7,55 %

Current Ratio

0,25

Debt-to-Equity Ratio

0,94

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 167 000	3 059 000	3 008 000	2 954 000
Net Income	1 200 000	1 117 000	924 000	828 000
Total Assets	31 441 000	32 200 000	33 098 000	36 098 000
Total Equity	15 893 000	14 693 000	13 576 000	12 652 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 167 000	3 059 000	3 008 000	2 954 000
Expenditure	1 122 000	1 153 000	1 141 000	1 101 000
Operating Profit	2 046 000	1 906 000	1 867 000	1 852 000
Financial Income	15 000	7 000	5 000	10 000
Financial Costs	523 000	480 000	687 000	800 000
Financial Balance	−508 000	−473 000	−682 000	−790 000
Earnings Before Tax	1 538 000	1 432 000	1 184 000	1 062 000
Tax	338 000	315 000	261 000	234 000
Net Income	1 200 000	1 117 000	924 000	828 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	31 305 000	32 189 000	33 086 000	33 984 000
Total Current Assets	136 000	11 000	11 000	2 113 000
Total Assets	31 441 000	32 200 000	33 098 000	36 098 000
Total Retained Equity	11 666 000	10 467 000	9 349 000	8 426 000
Total Equity	15 893 000	14 693 000	13 576 000	12 652 000
Total Long-Term Debt	15 000 000	26 000	19 056 000	23 075 000
Total Current Debt	548 000	17 480 000	466 000	371 000
Total Equity and Debt	31 441 000	32 200 000	33 098 000	36 098 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 167 000	3 059 000	3 008 000	2 954 000
Revenue	3 167 000	3 059 000	3 008 000	2 954 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	898 000	898 000	898 000	887 000
Impairment	0	0	0	0
Expenditure	1 122 000	1 153 000	1 141 000	1 101 000
Operating Profit	2 046 000	1 906 000	1 867 000	1 852 000
Financial Income	15 000	7 000	5 000	10 000
Financial Costs	523 000	480 000	687 000	800 000
Financial Balance	−508 000	−473 000	−682 000	−790 000
Dividends	0	0	0	0
Net Income	1 200 000	1 117 000	924 000	828 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	14 000	0	0	0
Real Eastate	31 291 000	32 189 000	33 086 000	33 984 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	31 291 000	32 189 000	33 086 000	33 984 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	31 305 000	32 189 000	33 086 000	33 984 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	136 000	11 000	11 000	2 113 000
Total Assets	31 441 000	32 200 000	33 098 000	36 098 000
Total Equity	15 893 000	14 693 000	13 576 000	12 652 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 000 000	26 000	19 056 000	23 075 000
Creditors	45 000	12 000	2 000	14 000
Unpaid Taxes	121 000	118 000	119 000	116 000
Dividends	0	0	0	0
Other Current Debt	3 000	17 005 000	66 000	2 000
Total Current Debt	548 000	17 480 000	466 000	371 000
Total Equity and Debt	31 441 000	32 200 000	33 098 000	36 098 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,55 %	7,6 %	6,81 %	6,54 %
Debt-to-Equity Ratio	0,94	0	1,4	1,82
Operating Profit Margin	64,6 %	62,31 %	62,07 %	62,69 %
Current Ratio	0,25	0	0,02	5,7
Quick Ratio	0,25	0	0,02	5,7
Equity Ratio	0,51	0,46	0,41	0,35
Gross Profit Margin	100 %	100 %	100 %	100 %