FANTOFT UTVIKLING AS

0250 OSLO

Finances

Share Ownership

Return on Equity

196,74 %

Current Ratio

0,1

Debt-to-Equity Ratio

41,97

Key figures (NOK)	2022	2021	2020	2019
Revenue	27 337 000	26 021 000	25 831 000	25 754 000
Net Income	9 955 000	8 296 000	7 973 000	7 842 000
Total Assets	232 422 000	236 921 000	273 998 000	278 295 000
Total Equity	5 060 000	4 332 000	1 217 000	10 954 000

Income (NOK)	2022	2021	2020	2019
Revenue	27 337 000	26 021 000	25 831 000	25 754 000
Expenditure	6 464 000	6 437 000	6 911 000	6 653 000
Operating Profit	20 872 000	19 584 000	18 919 000	19 101 000
Financial Income	0	0	961 000	779 000
Financial Costs	7 150 000	9 908 000	9 658 000	9 826 000
Financial Balance	−7 150 000	−9 908 000	−8 697 000	−9 047 000
Earnings Before Tax	13 722 000	9 676 000	10 222 000	10 054 000
Tax	3 767 000	1 380 000	2 249 000	2 212 000
Net Income	9 955 000	8 296 000	7 973 000	7 842 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	230 908 000	235 947 000	273 365 000	276 367 000
Total Current Assets	1 514 000	975 000	632 000	1 929 000
Total Assets	232 422 000	236 921 000	273 998 000	278 295 000
Total Retained Equity	4 960 000	4 232 000	1 117 000	10 854 000
Total Equity	5 060 000	4 332 000	1 217 000	10 954 000
Total Long-Term Debt	212 378 000	222 782 000	265 188 000	262 970 000
Total Current Debt	14 984 000	9 807 000	7 593 000	4 371 000
Total Equity and Debt	232 422 000	236 921 000	273 998 000	278 295 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	27 337 000	26 021 000	25 831 000	25 754 000
Revenue	27 337 000	26 021 000	25 831 000	25 754 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	5 636 000	5 636 000	5 636 000	5 636 000
Impairment	0	0	0	0
Expenditure	6 464 000	6 437 000	6 911 000	6 653 000
Operating Profit	20 872 000	19 584 000	18 919 000	19 101 000
Financial Income	0	0	961 000	779 000
Financial Costs	7 150 000	9 908 000	9 658 000	9 826 000
Financial Balance	−7 150 000	−9 908 000	−8 697 000	−9 047 000
Dividends	0	0	0	0
Net Income	9 955 000	8 296 000	7 973 000	7 842 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	230 872 000	235 782 000	241 355 000	246 701 000
Machinery and Plant Facilities	36 000	46 000	56 000	65 000
Fixtures	0	0	0	0
Total Tangible Assets	230 908 000	235 828 000	241 410 000	246 766 000
Total Fiancial Fixed Assets	0	119 000	31 955 000	29 600 000
Total Fixed Assets	230 908 000	235 947 000	273 365 000	276 367 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 158 000	843 000	70 000	171 000
Total Current Assets	1 514 000	975 000	632 000	1 929 000
Total Assets	232 422 000	236 921 000	273 998 000	278 295 000
Total Equity	5 060 000	4 332 000	1 217 000	10 954 000
Short-Term Group Debt	11 829 000	6 642 000	3 500 000	0
Total Long-Term Debt	212 378 000	222 782 000	265 188 000	262 970 000
Creditors	658 000	130 000	348 000	142 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 497 000	3 035 000	3 745 000	4 229 000
Total Current Debt	14 984 000	9 807 000	7 593 000	4 371 000
Total Equity and Debt	232 422 000	236 921 000	273 998 000	278 295 000

Financial indicators	2022	2021	2020	2019
Return on Equity	196,74 %	191,51 %	655,14 %	71,59 %
Debt-to-Equity Ratio	41,97	51,43	217,9	24,01
Operating Profit Margin	76,35 %	75,26 %	73,24 %	74,17 %
Current Ratio	0,1	0,1	0,08	0,44
Quick Ratio	0,1	0,1	0,08	0,44
Equity Ratio	0,02	0,02	0	0,04
Gross Profit Margin	100 %	100 %	100 %	100 %