FUNCOM OSLO LICENSING AS

0153 OSLO

Finances

Share Ownership

Return on Equity

16,44 %

Current Ratio

0,28

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	9 536 000	9 535 000	9 509 000	8 457 000
Total Assets	70 236 000	70 251 000	70 210 000	68 858 000
Total Equity	58 010 000	58 010 000	58 010 000	58 010 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	25 000	50 000	38 000	51 000
Operating Profit	−25 000	−50 000	−38 000	−51 000
Financial Income	12 450 000	12 672 000	12 404 000	10 920 000
Financial Costs	199 000	397 000	175 000	26 000
Financial Balance	12 251 000	12 275 000	12 229 000	10 894 000
Earnings Before Tax	12 226 000	12 225 000	12 192 000	10 843 000
Tax	2 690 000	2 689 000	2 682 000	2 385 000
Net Income	9 536 000	9 535 000	9 509 000	8 457 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	66 759 000	70 222 000	69 865 000	68 848 000
Total Current Assets	3 477 000	29 000	345 000	11 000
Total Assets	70 236 000	70 251 000	70 210 000	68 858 000
Total Retained Equity	0	0	0	0
Total Equity	58 010 000	58 010 000	58 010 000	58 010 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	12 226 000	12 241 000	12 200 000	10 848 000
Total Equity and Debt	70 236 000	70 251 000	70 210 000	68 858 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	25 000	50 000	38 000	51 000
Operating Profit	−25 000	−50 000	−38 000	−51 000
Financial Income	12 450 000	12 672 000	12 404 000	10 920 000
Financial Costs	199 000	397 000	175 000	26 000
Financial Balance	12 251 000	12 275 000	12 229 000	10 894 000
Dividends	0	0	0	0
Net Income	9 536 000	9 535 000	9 509 000	8 457 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	66 759 000	70 222 000	69 865 000	68 848 000
Total Fixed Assets	66 759 000	70 222 000	69 865 000	68 848 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 477 000	29 000	345 000	11 000
Total Current Assets	3 477 000	29 000	345 000	11 000
Total Assets	70 236 000	70 251 000	70 210 000	68 858 000
Total Equity	58 010 000	58 010 000	58 010 000	58 010 000
Short-Term Group Debt	12 226 000	12 225 000	12 192 000	10 843 000
Total Long-Term Debt	0	0	0	0
Creditors	0	16 000	9 000	5 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	12 226 000	12 241 000	12 200 000	10 848 000
Total Equity and Debt	70 236 000	70 251 000	70 210 000	68 858 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,44 %	16,44 %	16,39 %	14,58 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	0,28	0	0,03	0
Quick Ratio	0,28	0	0,03	0
Equity Ratio	0,83	0,83	0,83	0,84
Gross Profit Margin	-	-	-	-