FAUSKE MENIGHETSSENTER

8200 FAUSKE

Finances

Share Ownership

Return on Equity

−1,88 %

Current Ratio

16,25

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	343 000	282 000	282 000	324 000
Net Income	−32 000	−59 000	−44 000	−43 000
Total Assets	1 728 000	1 749 000	1 807 000	1 883 000
Total Equity	1 701 000	1 733 000	1 792 000	1 836 000

Income (NOK)	2022	2021	2020	2019
Revenue	343 000	282 000	282 000	324 000
Expenditure	376 000	342 000	327 000	369 000
Operating Profit	−33 000	−59 000	−44 000	−45 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	0	0	1 000	0
Financial Balance	1 000	0	0	2 000
Earnings Before Tax	−32 000	−59 000	−44 000	−43 000
Tax	0	0	0	0
Net Income	−32 000	−59 000	−44 000	−43 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 273 000	1 357 000	1 441 000	1 524 000
Total Current Assets	455 000	392 000	366 000	358 000
Total Assets	1 728 000	1 749 000	1 807 000	1 883 000
Total Retained Equity	1 101 000	1 133 000	1 192 000	1 236 000
Total Equity	1 701 000	1 733 000	1 792 000	1 836 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	28 000	16 000	15 000	46 000
Total Equity and Debt	1 728 000	1 749 000	1 807 000	1 883 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	334 000	277 000	272 000	319 000
Other Income	9 000	5 000	10 000	5 000
Revenue	343 000	282 000	282 000	324 000
Cost of Goods Sold	0	0	0	0
Salary Costs	9 000	4 000	3 000	5 000
Depreciation	84 000	84 000	84 000	84 000
Impairment	0	0	0	0
Expenditure	376 000	342 000	327 000	369 000
Operating Profit	−33 000	−59 000	−44 000	−45 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	0	0	1 000	0
Financial Balance	1 000	0	0	2 000
Dividends	0	0	0	0
Net Income	−32 000	−59 000	−44 000	−43 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 241 000	1 312 000	1 382 000	1 453 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	33 000	45 000	58 000	71 000
Total Tangible Assets	1 273 000	1 357 000	1 441 000	1 524 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 273 000	1 357 000	1 441 000	1 524 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	416 000	357 000	331 000	325 000
Total Current Assets	455 000	392 000	366 000	358 000
Total Assets	1 728 000	1 749 000	1 807 000	1 883 000
Total Equity	1 701 000	1 733 000	1 792 000	1 836 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	23 000	16 000	15 000	46 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	5 000	0	0	0
Total Current Debt	28 000	16 000	15 000	46 000
Total Equity and Debt	1 728 000	1 749 000	1 807 000	1 883 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,88 %	−3,4 %	−2,46 %	−2,34 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−9,62 %	−20,92 %	−15,6 %	−13,89 %
Current Ratio	16,25	24,5	24,4	7,78
Quick Ratio	16,25	24,5	24,4	7,78
Equity Ratio	0,98	0,99	0,99	0,98
Gross Profit Margin	100 %	100 %	100 %	100 %