FJELLPULKEN EIENDOM AS

2613 LILLEHAMMER

Finances

Share Ownership

Return on Equity

3,56 %

Current Ratio

0,47

Debt-to-Equity Ratio

1,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 022 000	1 610 000	1 601 000	1 533 000
Net Income	110 000	−20 000	339 000	79 000
Total Assets	7 487 000	8 019 000	8 546 000	8 645 000
Total Equity	3 093 000	3 233 000	3 253 000	3 165 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 022 000	1 610 000	1 601 000	1 533 000
Expenditure	1 739 000	1 519 000	1 028 000	1 274 000
Operating Profit	283 000	91 000	573 000	259 000
Financial Income	0	0	0	0
Financial Costs	141 000	113 000	139 000	158 000
Financial Balance	−141 000	−113 000	−139 000	−158 000
Earnings Before Tax	141 000	−22 000	434 000	101 000
Tax	31 000	−1 000	95 000	22 000
Net Income	110 000	−20 000	339 000	79 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 081 000	7 440 000	7 799 000	8 163 000
Total Current Assets	406 000	580 000	747 000	482 000
Total Assets	7 487 000	8 019 000	8 546 000	8 645 000
Total Retained Equity	2 179 000	2 319 000	2 340 000	2 251 000
Total Equity	3 093 000	3 233 000	3 253 000	3 165 000
Total Long-Term Debt	3 520 000	3 832 000	4 301 000	4 733 000
Total Current Debt	873 000	954 000	991 000	747 000
Total Equity and Debt	7 487 000	8 019 000	8 546 000	8 645 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	1 601 000	1 533 000
Other Income	2 022 000	1 610 000	0	0
Revenue	2 022 000	1 610 000	1 601 000	1 533 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	359 000	359 000	365 000	365 000
Impairment	0	0	0	0
Expenditure	1 739 000	1 519 000	1 028 000	1 274 000
Operating Profit	283 000	91 000	573 000	259 000
Financial Income	0	0	0	0
Financial Costs	141 000	113 000	139 000	158 000
Financial Balance	−141 000	−113 000	−139 000	−158 000
Dividends	250 000	0	250 000	0
Net Income	110 000	−20 000	339 000	79 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 081 000	7 440 000	7 799 000	8 163 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 081 000	7 440 000	7 799 000	8 163 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 081 000	7 440 000	7 799 000	8 163 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	252 000	365 000	684 000	174 000
Total Current Assets	406 000	580 000	747 000	482 000
Total Assets	7 487 000	8 019 000	8 546 000	8 645 000
Total Equity	3 093 000	3 233 000	3 253 000	3 165 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 520 000	3 832 000	4 301 000	4 733 000
Creditors	192 000	385 000	45 000	151 000
Unpaid Taxes	25 000	0	0	0
Dividends	250 000	0	250 000	0
Other Current Debt	610 000	560 000	846 000	574 000
Total Current Debt	873 000	954 000	991 000	747 000
Total Equity and Debt	7 487 000	8 019 000	8 546 000	8 645 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,56 %	−0,62 %	10,42 %	2,5 %
Debt-to-Equity Ratio	1,14	1,19	1,32	1,5
Operating Profit Margin	14 %	5,65 %	35,79 %	16,89 %
Current Ratio	0,47	0,61	0,75	0,65
Quick Ratio	0,47	0,61	0,75	0,65
Equity Ratio	0,41	0,4	0,38	0,37
Gross Profit Margin	100 %	100 %	100 %	100 %