FORMAT INVEST EIENDOM AS

5200 OS

Finances

Share Ownership

Return on Equity

72,31 %

Current Ratio

0,01

Debt-to-Equity Ratio

20,82

Key figures (NOK)	2022	2021	2020	2019
Revenue	530 000	493 000	470 000	486 000
Net Income	141 000	92 000	89 000	99 000
Total Assets	4 453 000	4 568 000	4 665 000	4 776 000
Total Equity	195 000	209 000	214 000	225 000

Income (NOK)	2022	2021	2020	2019
Revenue	530 000	493 000	470 000	486 000
Expenditure	172 000	210 000	180 000	198 000
Operating Profit	358 000	283 000	290 000	288 000
Financial Income	4 000	4 000	4 000	0
Financial Costs	181 000	169 000	179 000	161 000
Financial Balance	−177 000	−165 000	−175 000	−161 000
Earnings Before Tax	181 000	118 000	114 000	127 000
Tax	40 000	26 000	25 000	28 000
Net Income	141 000	92 000	89 000	99 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 452 000	4 558 000	4 664 000	4 770 000
Total Current Assets	1 000	10 000	1 000	6 000
Total Assets	4 453 000	4 568 000	4 665 000	4 776 000
Total Retained Equity	95 000	109 000	114 000	125 000
Total Equity	195 000	209 000	214 000	225 000
Total Long-Term Debt	4 059 000	4 075 000	4 300 000	4 267 000
Total Current Debt	199 000	284 000	150 000	284 000
Total Equity and Debt	4 453 000	4 568 000	4 665 000	4 776 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	530 000	493 000	470 000	486 000
Revenue	530 000	493 000	470 000	486 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	106 000	106 000	106 000	106 000
Impairment	0	0	0	0
Expenditure	172 000	210 000	180 000	198 000
Operating Profit	358 000	283 000	290 000	288 000
Financial Income	4 000	4 000	4 000	0
Financial Costs	181 000	169 000	179 000	161 000
Financial Balance	−177 000	−165 000	−175 000	−161 000
Dividends	0	0	0	0
Net Income	141 000	92 000	89 000	99 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 452 000	4 558 000	4 664 000	4 770 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 452 000	4 558 000	4 664 000	4 770 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 452 000	4 558 000	4 664 000	4 770 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 000	6 000	1 000	0
Total Current Assets	1 000	10 000	1 000	6 000
Total Assets	4 453 000	4 568 000	4 665 000	4 776 000
Total Equity	195 000	209 000	214 000	225 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 059 000	4 075 000	4 300 000	4 267 000
Creditors	0	13 000	15 000	1 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	198 000	271 000	135 000	283 000
Total Current Debt	199 000	284 000	150 000	284 000
Total Equity and Debt	4 453 000	4 568 000	4 665 000	4 776 000

Financial indicators	2022	2021	2020	2019
Return on Equity	72,31 %	44,02 %	41,59 %	44 %
Debt-to-Equity Ratio	20,82	19,5	20,09	18,96
Operating Profit Margin	67,55 %	57,4 %	61,7 %	59,26 %
Current Ratio	0,01	0,04	0,01	0,02
Quick Ratio	0,01	0,04	0,01	0,02
Equity Ratio	0,04	0,05	0,05	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %