FORRETNINGSBYGG AS

9513 ALTA

Finances

Share Ownership

Return on Equity

3,16 %

Current Ratio

1,71

Debt-to-Equity Ratio

18,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 396 000	1 190 000	1 035 000	1 017 000
Net Income	19 000	111 000	32 000	203 000
Total Assets	12 904 000	9 820 000	7 198 000	1 798 000
Total Equity	601 000	583 000	462 000	432 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 396 000	1 190 000	1 035 000	1 017 000
Expenditure	1 074 000	882 000	752 000	759 000
Operating Profit	323 000	308 000	283 000	258 000
Financial Income	3 000	0	0	2 000
Financial Costs	302 000	166 000	243 000	0
Financial Balance	−299 000	−166 000	−243 000	2 000
Earnings Before Tax	23 000	142 000	41 000	261 000
Tax	5 000	31 000	9 000	57 000
Net Income	19 000	111 000	32 000	203 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 469 000	8 085 000	6 893 000	1 424 000
Total Current Assets	2 435 000	1 735 000	305 000	373 000
Total Assets	12 904 000	9 820 000	7 198 000	1 798 000
Total Retained Equity	451 000	433 000	317 000	282 000
Total Equity	601 000	583 000	462 000	432 000
Total Long-Term Debt	10 880 000	8 039 000	6 651 000	1 055 000
Total Current Debt	1 423 000	1 198 000	85 000	311 000
Total Equity and Debt	12 904 000	9 820 000	7 198 000	1 798 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 396 000	1 190 000	1 035 000	1 017 000
Revenue	1 396 000	1 190 000	1 035 000	1 017 000
Cost of Goods Sold	180 000	196 000	141 000	242 000
Salary Costs	0	0	0	0
Depreciation	493 000	343 000	293 000	106 000
Impairment	0	0	0	0
Expenditure	1 074 000	882 000	752 000	759 000
Operating Profit	323 000	308 000	283 000	258 000
Financial Income	3 000	0	0	2 000
Financial Costs	302 000	166 000	243 000	0
Financial Balance	−299 000	−166 000	−243 000	2 000
Dividends	0	0	0	0
Net Income	19 000	111 000	32 000	203 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	211 000	166 000	159 000	146 000
Real Eastate	10 258 000	7 918 000	6 735 000	1 279 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 258 000	7 918 000	6 735 000	1 279 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 469 000	8 085 000	6 893 000	1 424 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 955 000	928 000	287 000	347 000
Total Current Assets	2 435 000	1 735 000	305 000	373 000
Total Assets	12 904 000	9 820 000	7 198 000	1 798 000
Total Equity	601 000	583 000	462 000	432 000
Short-Term Group Debt	0	0	0	253 000
Total Long-Term Debt	10 880 000	8 039 000	6 651 000	1 055 000
Creditors	1 300 000	1 486 000	23 000	5 000
Unpaid Taxes	3 000	−395 000	45 000	53 000
Dividends	0	0	0	0
Other Current Debt	72 000	68 000	0	0
Total Current Debt	1 423 000	1 198 000	85 000	311 000
Total Equity and Debt	12 904 000	9 820 000	7 198 000	1 798 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,16 %	19,04 %	6,93 %	46,99 %
Debt-to-Equity Ratio	18,1	13,79	14,4	2,44
Operating Profit Margin	23,14 %	25,88 %	27,34 %	25,37 %
Current Ratio	1,71	1,45	3,59	1,2
Quick Ratio	1,71	1,45	3,59	1,2
Equity Ratio	0,05	0,06	0,06	0,24
Gross Profit Margin	87,11 %	83,53 %	86,38 %	76,2 %