FELLESKJERNINGEN EIENDOM AS

2635 TRETTEN

Finances

Share Ownership

Return on Equity

−6,18 %

Current Ratio

0,14

Debt-to-Equity Ratio

4,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 104 000	824 000	868 000	771 000
Net Income	−21 000	39 000	88 000	29 000
Total Assets	3 027 000	3 150 000	3 100 000	3 127 000
Total Equity	340 000	362 000	323 000	235 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 104 000	824 000	868 000	771 000
Expenditure	1 000 000	683 000	649 000	625 000
Operating Profit	105 000	142 000	219 000	146 000
Financial Income	0	0	0	0
Financial Costs	71 000	77 000	91 000	96 000
Financial Balance	−71 000	−77 000	−91 000	−96 000
Earnings Before Tax	34 000	64 000	128 000	50 000
Tax	56 000	25 000	40 000	22 000
Net Income	−21 000	39 000	88 000	29 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 849 000	2 837 000	2 686 000	2 793 000
Total Current Assets	178 000	312 000	414 000	335 000
Total Assets	3 027 000	3 150 000	3 100 000	3 127 000
Total Retained Equity	323 000	345 000	306 000	218 000
Total Equity	340 000	362 000	323 000	235 000
Total Long-Term Debt	1 422 000	1 522 000	1 617 000	1 705 000
Total Current Debt	1 265 000	1 266 000	1 160 000	1 188 000
Total Equity and Debt	3 027 000	3 150 000	3 100 000	3 127 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	102 000	79 000	164 000	28 000
Other Income	1 002 000	746 000	703 000	743 000
Revenue	1 104 000	824 000	868 000	771 000
Cost of Goods Sold	0	0	0	0
Salary Costs	62 000	2 000	52 000	1 000
Depreciation	192 000	181 000	170 000	170 000
Impairment	0	0	0	0
Expenditure	1 000 000	683 000	649 000	625 000
Operating Profit	105 000	142 000	219 000	146 000
Financial Income	0	0	0	0
Financial Costs	71 000	77 000	91 000	96 000
Financial Balance	−71 000	−77 000	−91 000	−96 000
Dividends	0	0	0	0
Net Income	−21 000	39 000	88 000	29 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 849 000	2 837 000	2 623 000	2 793 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 849 000	2 837 000	2 623 000	2 793 000
Total Fiancial Fixed Assets	0	0	63 000	0
Total Fixed Assets	2 849 000	2 837 000	2 686 000	2 793 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	105 000	63 000	175 000	106 000
Total Current Assets	178 000	312 000	414 000	335 000
Total Assets	3 027 000	3 150 000	3 100 000	3 127 000
Total Equity	340 000	362 000	323 000	235 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 422 000	1 522 000	1 617 000	1 705 000
Creditors	96 000	150 000	1 000	82 000
Unpaid Taxes	80 000	1 000	114 000	57 000
Dividends	0	0	0	0
Other Current Debt	1 034 000	1 089 000	1 005 000	1 026 000
Total Current Debt	1 265 000	1 266 000	1 160 000	1 188 000
Total Equity and Debt	3 027 000	3 150 000	3 100 000	3 127 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−6,18 %	10,77 %	27,24 %	12,34 %
Debt-to-Equity Ratio	4,18	4,2	5,01	7,26
Operating Profit Margin	9,51 %	17,23 %	25,23 %	18,94 %
Current Ratio	0,14	0,25	0,36	0,28
Quick Ratio	0,14	0,25	0,36	0,28
Equity Ratio	0,11	0,11	0,1	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %