FYRSTIKKBAKKEN 2-4 AS

0788 OSLO

Finances

Share Ownership

Return on Equity

25,43 %

Current Ratio

0,73

Debt-to-Equity Ratio

3,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 878 000	4 580 000	4 742 000	4 637 000
Net Income	1 702 000	1 771 000	1 521 000	1 494 000
Total Assets	34 047 000	34 045 000	33 747 000	33 762 000
Total Equity	6 693 000	6 693 000	6 693 000	6 693 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 878 000	4 580 000	4 742 000	4 637 000
Expenditure	2 163 000	2 138 000	2 466 000	2 291 000
Operating Profit	2 716 000	2 442 000	2 276 000	2 347 000
Financial Income	288 000	322 000	298 000	303 000
Financial Costs	822 000	493 000	624 000	734 000
Financial Balance	−534 000	−171 000	−326 000	−431 000
Earnings Before Tax	2 182 000	2 271 000	1 950 000	1 915 000
Tax	480 000	500 000	429 000	422 000
Net Income	1 702 000	1 771 000	1 521 000	1 494 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	32 172 000	32 246 000	32 786 000	33 203 000
Total Current Assets	1 875 000	1 799 000	961 000	559 000
Total Assets	34 047 000	34 045 000	33 747 000	33 762 000
Total Retained Equity	0	0	0	0
Total Equity	6 693 000	6 693 000	6 693 000	6 693 000
Total Long-Term Debt	24 790 000	24 853 000	24 915 000	24 846 000
Total Current Debt	2 564 000	2 499 000	2 138 000	2 223 000
Total Equity and Debt	34 047 000	34 045 000	33 747 000	33 762 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	345 000	313 000	387 000	373 000
Other Income	4 533 000	4 267 000	4 355 000	4 264 000
Revenue	4 878 000	4 580 000	4 742 000	4 637 000
Cost of Goods Sold	451 000	295 000	382 000	412 000
Salary Costs	0	0	0	0
Depreciation	803 000	948 000	948 000	948 000
Impairment	0	0	0	0
Expenditure	2 163 000	2 138 000	2 466 000	2 291 000
Operating Profit	2 716 000	2 442 000	2 276 000	2 347 000
Financial Income	288 000	322 000	298 000	303 000
Financial Costs	822 000	493 000	624 000	734 000
Financial Balance	−534 000	−171 000	−326 000	−431 000
Dividends	1 702 000	1 771 000	1 521 000	1 494 000
Net Income	1 702 000	1 771 000	1 521 000	1 494 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	21 391 000	22 194 000	23 142 000	24 089 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	21 391 000	22 194 000	23 142 000	24 089 000
Total Fiancial Fixed Assets	10 781 000	10 052 000	9 644 000	9 114 000
Total Fixed Assets	32 172 000	32 246 000	32 786 000	33 203 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 672 000	1 451 000	589 000	173 000
Total Current Assets	1 875 000	1 799 000	961 000	559 000
Total Assets	34 047 000	34 045 000	33 747 000	33 762 000
Total Equity	6 693 000	6 693 000	6 693 000	6 693 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	24 790 000	24 853 000	24 915 000	24 846 000
Creditors	88 000	62 000	9 000	114 000
Unpaid Taxes	10 000	0	0	0
Dividends	1 702 000	1 771 000	1 521 000	1 494 000
Other Current Debt	222 000	104 000	129 000	148 000
Total Current Debt	2 564 000	2 499 000	2 138 000	2 223 000
Total Equity and Debt	34 047 000	34 045 000	33 747 000	33 762 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,43 %	26,46 %	22,73 %	22,32 %
Debt-to-Equity Ratio	3,7	3,71	3,72	3,71
Operating Profit Margin	55,68 %	53,32 %	48 %	50,61 %
Current Ratio	0,73	0,72	0,45	0,25
Quick Ratio	0,73	0,72	0,45	0,25
Equity Ratio	0,2	0,2	0,2	0,2
Gross Profit Margin	90,75 %	93,56 %	91,94 %	91,11 %