FRYSJAVEIEN 31 TOMTESELSKAP AS

0257 OSLO

Finances

Share Ownership

Return on Equity

−3,48 %

Current Ratio

2,81

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	52 000	50 000	50 000	49 000
Net Income	−216 000	−217 000	−227 000	−181 000
Total Assets	6 321 000	6 275 000	6 339 000	6 325 000
Total Equity	6 208 000	6 222 000	6 237 000	6 254 000

Income (NOK)	2022	2021	2020	2019
Revenue	52 000	50 000	50 000	49 000
Expenditure	329 000	327 000	341 000	282 000
Operating Profit	−277 000	−278 000	−292 000	−234 000
Financial Income	1 000	0	0	2 000
Financial Costs	1 000	0	0	0
Financial Balance	0	0	0	2 000
Earnings Before Tax	−278 000	−278 000	−292 000	−232 000
Tax	−61 000	−61 000	−64 000	−51 000
Net Income	−216 000	−217 000	−227 000	−181 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 003 000	6 017 000	6 033 000	6 050 000
Total Current Assets	318 000	259 000	306 000	275 000
Total Assets	6 321 000	6 275 000	6 339 000	6 325 000
Total Retained Equity	−461 000	−447 000	−447 000	−220 000
Total Equity	6 208 000	6 222 000	6 237 000	6 254 000
Total Long-Term Debt	0	1 000	3 000	8 000
Total Current Debt	113 000	52 000	99 000	63 000
Total Equity and Debt	6 321 000	6 275 000	6 339 000	6 325 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	52 000	50 000	50 000	49 000
Other Income	0	0	0	0
Revenue	52 000	50 000	50 000	49 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	17 000	17 000	17 000	17 000
Impairment	0	0	0	0
Expenditure	329 000	327 000	341 000	282 000
Operating Profit	−277 000	−278 000	−292 000	−234 000
Financial Income	1 000	0	0	2 000
Financial Costs	1 000	0	0	0
Financial Balance	0	0	0	2 000
Dividends	0	0	0	0
Net Income	−216 000	−217 000	−227 000	−181 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	5 000	2 000	0	0
Real Eastate	5 998 000	6 015 000	6 033 000	6 050 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 998 000	6 015 000	6 033 000	6 050 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 003 000	6 017 000	6 033 000	6 050 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	318 000	259 000	306 000	275 000
Total Assets	6 321 000	6 275 000	6 339 000	6 325 000
Total Equity	6 208 000	6 222 000	6 237 000	6 254 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 000	3 000	8 000
Creditors	113 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	52 000	99 000	63 000
Total Current Debt	113 000	52 000	99 000	63 000
Total Equity and Debt	6 321 000	6 275 000	6 339 000	6 325 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3,48 %	−3,49 %	−3,64 %	−2,89 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−532,69 %	−556 %	−584 %	−477,55 %
Current Ratio	2,81	4,98	3,09	4,37
Quick Ratio	2,81	4,98	3,09	4,37
Equity Ratio	0,98	0,99	0,98	0,99
Gross Profit Margin	100 %	100 %	100 %	100 %