FORDAL EIENDOM AS

7224 MELHUS

Finances

Return on Equity

27,53 %

Current Ratio

2,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 968 000	2 803 000	3 615 000	2 591 000
Net Income	8 130 000	2 255 000	3 122 000	1 743 000
Total Assets	35 663 000	29 219 000	32 562 000	30 335 000
Total Equity	29 529 000	22 224 000	25 787 000	22 665 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 968 000	2 803 000	3 615 000	2 591 000
Expenditure	1 323 000	2 245 000	1 359 000	1 405 000
Operating Profit	645 000	558 000	2 255 000	1 186 000
Financial Income	9 065 000	3 250 000	1 893 000	1 251 000
Financial Costs	707 000	1 574 000	662 000	541 000
Financial Balance	8 358 000	1 676 000	1 231 000	710 000
Earnings Before Tax	9 002 000	2 234 000	3 487 000	1 897 000
Tax	872 000	−20 000	365 000	153 000
Net Income	8 130 000	2 255 000	3 122 000	1 743 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 121 000	25 736 000	28 575 000	26 028 000
Total Current Assets	12 543 000	3 482 000	3 987 000	4 307 000
Total Assets	35 663 000	29 219 000	32 562 000	30 335 000
Total Retained Equity	28 604 000	20 974 000	24 537 000	21 415 000
Total Equity	29 529 000	22 224 000	25 787 000	22 665 000
Total Long-Term Debt	98 000	0	0	9 000
Total Current Debt	6 036 000	6 995 000	6 775 000	7 661 000
Total Equity and Debt	35 663 000	29 219 000	32 562 000	30 335 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	598 000	878 000	2 431 000	2 543 000
Other Income	1 369 000	1 925 000	1 184 000	48 000
Revenue	1 968 000	2 803 000	3 615 000	2 591 000
Cost of Goods Sold	234 000	196 000	0	0
Salary Costs	0	0	0	0
Depreciation	535 000	740 000	720 000	895 000
Impairment	0	0	0	0
Expenditure	1 323 000	2 245 000	1 359 000	1 405 000
Operating Profit	645 000	558 000	2 255 000	1 186 000
Financial Income	9 065 000	3 250 000	1 893 000	1 251 000
Financial Costs	707 000	1 574 000	662 000	541 000
Financial Balance	8 358 000	1 676 000	1 231 000	710 000
Dividends	0	5 818 000	0	0
Net Income	8 130 000	2 255 000	3 122 000	1 743 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	210 000	99 000	0
Real Eastate	9 440 000	10 514 000	11 216 000	11 118 000
Machinery and Plant Facilities	76 000	111 000	149 000	50 000
Fixtures	0	0	0	0
Total Tangible Assets	9 516 000	10 625 000	11 365 000	11 168 000
Total Fiancial Fixed Assets	13 605 000	14 901 000	17 110 000	14 859 000
Total Fixed Assets	23 121 000	25 736 000	28 575 000	26 028 000
Stock	0	0	0	0
Total Investments	0	207 000	207 000	207 000
Cash, Bank	1 955 000	1 637 000	1 253 000	2 778 000
Total Current Assets	12 543 000	3 482 000	3 987 000	4 307 000
Total Assets	35 663 000	29 219 000	32 562 000	30 335 000
Total Equity	29 529 000	22 224 000	25 787 000	22 665 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	98 000	0	0	9 000
Creditors	0	0	0	0
Unpaid Taxes	0	117 000	92 000	56 000
Dividends	0	5 818 000	0	0
Other Current Debt	3 245 000	4 788 000	6 209 000	7 396 000
Total Current Debt	6 036 000	6 995 000	6 775 000	7 661 000
Total Equity and Debt	35 663 000	29 219 000	32 562 000	30 335 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,53 %	10,15 %	12,11 %	7,69 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	32,77 %	19,91 %	62,38 %	45,77 %
Current Ratio	2,08	0,5	0,59	0,56
Quick Ratio	2,08	0,5	0,59	0,56
Equity Ratio	0,83	0,76	0,79	0,75
Gross Profit Margin	88,11 %	93,01 %	100 %	100 %