FOKUS-EIENDOM AS

3015 DRAMMEN

Finances

Share Ownership

Return on Equity

71,14 %

Current Ratio

0,09

Debt-to-Equity Ratio

12,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 792 000	3 590 000	3 530 000	3 467 000
Net Income	944 000	1 695 000	1 515 000	1 269 000
Total Assets	19 779 000	21 254 000	22 567 000	23 164 000
Total Equity	1 327 000	1 801 000	106 000	107 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 792 000	3 590 000	3 530 000	3 467 000
Expenditure	1 885 000	943 000	1 054 000	1 187 000
Operating Profit	1 907 000	2 647 000	2 476 000	2 280 000
Financial Income	9 000	1 000	5 000	22 000
Financial Costs	705 000	475 000	539 000	676 000
Financial Balance	−696 000	−474 000	−534 000	−654 000
Earnings Before Tax	1 211 000	2 173 000	1 942 000	1 626 000
Tax	267 000	478 000	427 000	358 000
Net Income	944 000	1 695 000	1 515 000	1 269 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 570 000	20 857 000	21 763 000	22 739 000
Total Current Assets	209 000	397 000	804 000	425 000
Total Assets	19 779 000	21 254 000	22 567 000	23 164 000
Total Retained Equity	1 297 000	1 771 000	76 000	77 000
Total Equity	1 327 000	1 801 000	106 000	107 000
Total Long-Term Debt	16 151 000	18 948 000	20 493 000	21 385 000
Total Current Debt	2 301 000	505 000	1 968 000	1 673 000
Total Equity and Debt	19 779 000	21 254 000	22 567 000	23 164 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 792 000	3 590 000	3 530 000	3 467 000
Revenue	3 792 000	3 590 000	3 530 000	3 467 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 450 000	906 000	976 000	1 053 000
Impairment	0	0	0	0
Expenditure	1 885 000	943 000	1 054 000	1 187 000
Operating Profit	1 907 000	2 647 000	2 476 000	2 280 000
Financial Income	9 000	1 000	5 000	22 000
Financial Costs	705 000	475 000	539 000	676 000
Financial Balance	−696 000	−474 000	−534 000	−654 000
Dividends	0	0	1 515 000	1 268 000
Net Income	944 000	1 695 000	1 515 000	1 269 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	133 000	0	0	0
Real Eastate	19 417 000	20 857 000	21 763 000	22 739 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	20 000	0	0	0
Total Tangible Assets	19 437 000	20 857 000	21 763 000	22 739 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	19 570 000	20 857 000	21 763 000	22 739 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 000	397 000	804 000	425 000
Total Current Assets	209 000	397 000	804 000	425 000
Total Assets	19 779 000	21 254 000	22 567 000	23 164 000
Total Equity	1 327 000	1 801 000	106 000	107 000
Short-Term Group Debt	2 263 000	0	0	0
Total Long-Term Debt	16 151 000	18 948 000	20 493 000	21 385 000
Creditors	27 000	4 000	6 000	5 000
Unpaid Taxes	0	0	0	2 000
Dividends	0	0	1 515 000	1 268 000
Other Current Debt	11 000	23 000	20 000	39 000
Total Current Debt	2 301 000	505 000	1 968 000	1 673 000
Total Equity and Debt	19 779 000	21 254 000	22 567 000	23 164 000

Financial indicators	2022	2021	2020	2019
Return on Equity	71,14 %	94,11 %	1 429,25 %	1 185,98 %
Debt-to-Equity Ratio	12,17	10,52	193,33	199,86
Operating Profit Margin	50,29 %	73,73 %	70,14 %	65,76 %
Current Ratio	0,09	0,79	0,41	0,25
Quick Ratio	0,09	0,79	0,41	0,25
Equity Ratio	0,07	0,08	0	0
Gross Profit Margin	100 %	100 %	100 %	100 %