FETSUND EIENDOM AS

0661 OSLO

Finances

Share Ownership

Return on Equity

−7,67 %

Current Ratio

1,15

Debt-to-Equity Ratio

4,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 537 000	2 745 000	2 659 000	2 156 000
Net Income	−195 000	725 000	715 000	480 000
Total Assets	13 976 000	15 863 000	14 464 000	15 828 000
Total Equity	2 541 000	2 444 000	2 344 000	2 231 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 537 000	2 745 000	2 659 000	2 156 000
Expenditure	2 095 000	1 365 000	1 556 000	1 256 000
Operating Profit	442 000	1 379 000	1 104 000	900 000
Financial Income	104 000	54 000	30 000	16 000
Financial Costs	797 000	504 000	217 000	302 000
Financial Balance	−693 000	−450 000	−187 000	−286 000
Earnings Before Tax	−250 000	930 000	917 000	615 000
Tax	−55 000	205 000	202 000	135 000
Net Income	−195 000	725 000	715 000	480 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 520 000	13 689 000	13 870 000	14 050 000
Total Current Assets	456 000	2 174 000	595 000	1 778 000
Total Assets	13 976 000	15 863 000	14 464 000	15 828 000
Total Retained Equity	835 000	1 030 000	930 000	817 000
Total Equity	2 541 000	2 444 000	2 344 000	2 231 000
Total Long-Term Debt	11 040 000	12 432 000	11 129 000	12 931 000
Total Current Debt	395 000	986 000	991 000	667 000
Total Equity and Debt	13 976 000	15 863 000	14 464 000	15 828 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 537 000	2 745 000	2 659 000	2 156 000
Revenue	2 537 000	2 745 000	2 659 000	2 156 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	169 000	181 000	181 000	181 000
Impairment	0	0	0	0
Expenditure	2 095 000	1 365 000	1 556 000	1 256 000
Operating Profit	442 000	1 379 000	1 104 000	900 000
Financial Income	104 000	54 000	30 000	16 000
Financial Costs	797 000	504 000	217 000	302 000
Financial Balance	−693 000	−450 000	−187 000	−286 000
Dividends	0	0	0	0
Net Income	−195 000	725 000	715 000	480 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 520 000	13 677 000	13 833 000	13 990 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	12 000	36 000	61 000
Total Tangible Assets	13 520 000	13 689 000	13 870 000	14 050 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 520 000	13 689 000	13 870 000	14 050 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	1 653 000	−67 000	1 573 000
Total Current Assets	456 000	2 174 000	595 000	1 778 000
Total Assets	13 976 000	15 863 000	14 464 000	15 828 000
Total Equity	2 541 000	2 444 000	2 344 000	2 231 000
Short-Term Group Debt	0	802 000	771 000	449 000
Total Long-Term Debt	11 040 000	12 432 000	11 129 000	12 931 000
Creditors	305 000	191 000	238 000	219 000
Unpaid Taxes	38 000	−12 000	−19 000	−2 000
Dividends	0	0	0	0
Other Current Debt	52 000	5 000	1 000	0
Total Current Debt	395 000	986 000	991 000	667 000
Total Equity and Debt	13 976 000	15 863 000	14 464 000	15 828 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−7,67 %	29,66 %	30,5 %	21,52 %
Debt-to-Equity Ratio	4,34	5,09	4,75	5,8
Operating Profit Margin	17,42 %	50,24 %	41,52 %	41,74 %
Current Ratio	1,15	2,2	0,6	2,67
Quick Ratio	1,15	2,2	0,6	2,67
Equity Ratio	0,18	0,15	0,16	0,14
Gross Profit Margin	100 %	100 %	100 %	100 %