FJELLHUS BOLIGSELSKAP AS

0179 OSLO

Finances

Share Ownership

Return on Equity

−12,19 %

Current Ratio

Debt-to-Equity Ratio

−2,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 080 000	1 850 000	1 812 000	1 982 000
Net Income	364 000	−33 000	305 000	−804 000
Total Assets	4 385 000	4 368 000	4 630 000	4 665 000
Total Equity	−2 986 000	−3 350 000	−3 317 000	−3 622 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 080 000	1 850 000	1 812 000	1 982 000
Expenditure	1 470 000	1 701 000	1 292 000	2 539 000
Operating Profit	610 000	149 000	520 000	−558 000
Financial Income	1 000	1 000	1 000	7 000
Financial Costs	246 000	183 000	216 000	253 000
Financial Balance	−245 000	−182 000	−215 000	−246 000
Earnings Before Tax	364 000	−33 000	305 000	−804 000
Tax	0	0	0	0
Net Income	364 000	−33 000	305 000	−804 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 177 000	4 177 000	4 177 000	4 177 000
Total Current Assets	209 000	192 000	453 000	488 000
Total Assets	4 385 000	4 368 000	4 630 000	4 665 000
Total Retained Equity	−3 094 000	−3 458 000	−3 425 000	−3 730 000
Total Equity	−2 986 000	−3 350 000	−3 317 000	−3 622 000
Total Long-Term Debt	7 162 000	7 455 000	7 762 000	8 049 000
Total Current Debt	209 000	264 000	185 000	238 000
Total Equity and Debt	4 385 000	4 368 000	4 630 000	4 665 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 080 000	1 850 000	1 812 000	1 982 000
Revenue	2 080 000	1 850 000	1 812 000	1 982 000
Cost of Goods Sold	0	0	0	0
Salary Costs	114 000	114 000	114 000	171 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 470 000	1 701 000	1 292 000	2 539 000
Operating Profit	610 000	149 000	520 000	−558 000
Financial Income	1 000	1 000	1 000	7 000
Financial Costs	246 000	183 000	216 000	253 000
Financial Balance	−245 000	−182 000	−215 000	−246 000
Dividends	0	0	0	0
Net Income	364 000	−33 000	305 000	−804 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 177 000	4 177 000	4 177 000	4 177 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 177 000	4 177 000	4 177 000	4 177 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 177 000	4 177 000	4 177 000	4 177 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	162 000	153 000	408 000	334 000
Total Current Assets	209 000	192 000	453 000	488 000
Total Assets	4 385 000	4 368 000	4 630 000	4 665 000
Total Equity	−2 986 000	−3 350 000	−3 317 000	−3 622 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 162 000	7 455 000	7 762 000	8 049 000
Creditors	152 000	222 000	100 000	208 000
Unpaid Taxes	8 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	47 000	40 000	84 000	29 000
Total Current Debt	209 000	264 000	185 000	238 000
Total Equity and Debt	4 385 000	4 368 000	4 630 000	4 665 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−12,19 %	0,99 %	−9,2 %	22,2 %
Debt-to-Equity Ratio	−2,4	−2,23	−2,34	−2,22
Operating Profit Margin	29,33 %	8,05 %	28,7 %	−28,15 %
Current Ratio	1	0,73	2,45	2,05
Quick Ratio	1	0,73	2,45	2,05
Equity Ratio	−0,68	−0,77	−0,72	−0,78
Gross Profit Margin	100 %	100 %	100 %	100 %