FLAGSTAD EIENDOM AS

0373 OSLO

Finances

Share Ownership

Return on Equity

14,02 %

Current Ratio

0,76

Debt-to-Equity Ratio

2,67

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 641 000	3 545 000	3 491 000	3 353 000
Net Income	716 000	763 000	643 000	528 000
Total Assets	21 844 000	23 162 000	24 339 000	26 277 000
Total Equity	5 107 000	5 895 000	6 610 000	7 245 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 641 000	3 545 000	3 491 000	3 353 000
Expenditure	2 016 000	2 062 000	2 112 000	1 994 000
Operating Profit	1 626 000	1 484 000	1 380 000	1 359 000
Financial Income	0	0	0	0
Financial Costs	485 000	304 000	379 000	683 000
Financial Balance	−485 000	−304 000	−379 000	−683 000
Earnings Before Tax	1 141 000	1 180 000	1 001 000	677 000
Tax	424 000	417 000	358 000	149 000
Net Income	716 000	763 000	643 000	528 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 462 000	21 339 000	23 217 000	25 095 000
Total Current Assets	2 382 000	1 822 000	1 122 000	1 182 000
Total Assets	21 844 000	23 162 000	24 339 000	26 277 000
Total Retained Equity	1 336 000	2 124 000	2 840 000	3 474 000
Total Equity	5 107 000	5 895 000	6 610 000	7 245 000
Total Long-Term Debt	13 612 000	14 132 000	14 891 000	17 614 000
Total Current Debt	3 125 000	3 135 000	2 838 000	1 417 000
Total Equity and Debt	21 844 000	23 162 000	24 339 000	26 277 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 641 000	3 545 000	3 491 000	3 353 000
Revenue	3 641 000	3 545 000	3 491 000	3 353 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 878 000	1 878 000	1 878 000	1 878 000
Impairment	0	0	0	0
Expenditure	2 016 000	2 062 000	2 112 000	1 994 000
Operating Profit	1 626 000	1 484 000	1 380 000	1 359 000
Financial Income	0	0	0	0
Financial Costs	485 000	304 000	379 000	683 000
Financial Balance	−485 000	−304 000	−379 000	−683 000
Dividends	0	0	0	0
Net Income	716 000	763 000	643 000	528 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	19 462 000	21 339 000	23 217 000	25 095 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	19 462 000	21 339 000	23 217 000	25 095 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	19 462 000	21 339 000	23 217 000	25 095 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 226 000	667 000	1 086 000	112 000
Total Current Assets	2 382 000	1 822 000	1 122 000	1 182 000
Total Assets	21 844 000	23 162 000	24 339 000	26 277 000
Total Equity	5 107 000	5 895 000	6 610 000	7 245 000
Short-Term Group Debt	1 929 000	1 895 000	1 638 000	0
Total Long-Term Debt	13 612 000	14 132 000	14 891 000	17 614 000
Creditors	80 000	21 000	3 000	34 000
Unpaid Taxes	206 000	228 000	215 000	211 000
Dividends	0	0	0	0
Other Current Debt	910 000	991 000	982 000	902 000
Total Current Debt	3 125 000	3 135 000	2 838 000	1 417 000
Total Equity and Debt	21 844 000	23 162 000	24 339 000	26 277 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,02 %	12,94 %	9,73 %	7,29 %
Debt-to-Equity Ratio	2,67	2,4	2,25	2,43
Operating Profit Margin	44,66 %	41,86 %	39,53 %	40,53 %
Current Ratio	0,76	0,58	0,4	0,83
Quick Ratio	0,76	0,58	0,4	0,83
Equity Ratio	0,23	0,25	0,27	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %