FAGERSTAD EIENDOM AS

0167 OSLO

Finances

Return on Equity

2,79 %

Current Ratio

19,48

Debt-to-Equity Ratio

1,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	187 000	432 000	435 000	468 000
Net Income	641 000	8 687 000	13 431 000	7 812 000
Total Assets	61 231 000	64 005 000	55 574 000	61 700 000
Total Equity	22 994 000	24 354 000	35 666 000	34 235 000

Income (NOK)	2022	2021	2020	2019
Revenue	187 000	432 000	435 000	468 000
Expenditure	422 000	534 000	116 000	−1 413 000
Operating Profit	−235 000	−102 000	319 000	1 881 000
Financial Income	2 164 000	9 501 000	13 931 000	7 475 000
Financial Costs	1 474 000	261 000	357 000	1 154 000
Financial Balance	690 000	9 240 000	13 574 000	6 321 000
Earnings Before Tax	455 000	9 138 000	13 892 000	8 202 000
Tax	−186 000	451 000	461 000	390 000
Net Income	641 000	8 687 000	13 431 000	7 812 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	54 843 000	54 655 000	37 482 000	45 037 000
Total Current Assets	6 388 000	9 351 000	18 092 000	16 662 000
Total Assets	61 231 000	64 005 000	55 574 000	61 700 000
Total Retained Equity	7 509 000	8 869 000	17 181 000	15 751 000
Total Equity	22 994 000	24 354 000	35 666 000	34 235 000
Total Long-Term Debt	37 909 000	26 276 000	7 488 000	12 743 000
Total Current Debt	328 000	13 375 000	12 420 000	14 721 000
Total Equity and Debt	61 231 000	64 005 000	55 574 000	61 700 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	3 000	0
Other Income	187 000	432 000	432 000	468 000
Revenue	187 000	432 000	435 000	468 000
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	422 000	534 000	116 000	−1 413 000
Operating Profit	−235 000	−102 000	319 000	1 881 000
Financial Income	2 164 000	9 501 000	13 931 000	7 475 000
Financial Costs	1 474 000	261 000	357 000	1 154 000
Financial Balance	690 000	9 240 000	13 574 000	6 321 000
Dividends	2 000 000	20 000 000	12 000 000	10 000 000
Net Income	641 000	8 687 000	13 431 000	7 812 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	180 000	641 000
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	54 843 000	54 655 000	37 302 000	44 396 000
Total Fixed Assets	54 843 000	54 655 000	37 482 000	45 037 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	519 000	729 000	1 148 000	1 955 000
Total Current Assets	6 388 000	9 351 000	18 092 000	16 662 000
Total Assets	61 231 000	64 005 000	55 574 000	61 700 000
Total Equity	22 994 000	24 354 000	35 666 000	34 235 000
Short-Term Group Debt	0	12 013 000	3 000	4 188 000
Total Long-Term Debt	37 909 000	26 276 000	7 488 000	12 743 000
Creditors	12 000	8 000	2 000	8 000
Unpaid Taxes	0	14 000	0	55 000
Dividends	2 000 000	20 000 000	12 000 000	10 000 000
Other Current Debt	316 000	1 340 000	415 000	469 000
Total Current Debt	328 000	13 375 000	12 420 000	14 721 000
Total Equity and Debt	61 231 000	64 005 000	55 574 000	61 700 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,79 %	35,67 %	37,66 %	22,82 %
Debt-to-Equity Ratio	1,65	1,08	0,21	0,37
Operating Profit Margin	−125,67 %	−23,61 %	73,33 %	401,92 %
Current Ratio	19,48	0,7	1,46	1,13
Quick Ratio	19,48	0,7	1,46	1,13
Equity Ratio	0,38	0,38	0,64	0,55
Gross Profit Margin	100 %	100 %	100 %	100 %