FOCUS CARE EIENDOM AS

7047 TRONDHEIM

Finances

Share Ownership

Return on Equity

10,87 %

Current Ratio

−0

Debt-to-Equity Ratio

4,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 410 000	1 480 000	917 000	715 000
Net Income	315 000	331 000	263 000	12 000
Total Assets	19 020 000	19 362 000	19 575 000	14 057 000
Total Equity	2 898 000	2 583 000	2 253 000	20 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 410 000	1 480 000	917 000	715 000
Expenditure	520 000	663 000	292 000	381 000
Operating Profit	889 000	817 000	624 000	334 000
Financial Income	4 000	4 000	0	0
Financial Costs	489 000	397 000	290 000	315 000
Financial Balance	−485 000	−393 000	−290 000	−315 000
Earnings Before Tax	404 000	424 000	334 000	19 000
Tax	89 000	93 000	71 000	6 000
Net Income	315 000	331 000	263 000	12 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 022 000	19 022 000	19 022 000	13 622 000
Total Current Assets	−3 000	339 000	552 000	435 000
Total Assets	19 020 000	19 362 000	19 575 000	14 057 000
Total Retained Equity	898 000	583 000	253 000	−10 000
Total Equity	2 898 000	2 583 000	2 253 000	20 000
Total Long-Term Debt	13 074 000	13 732 000	14 390 000	10 843 000
Total Current Debt	3 048 000	3 047 000	2 933 000	3 195 000
Total Equity and Debt	19 020 000	19 362 000	19 575 000	14 057 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 410 000	1 480 000	917 000	715 000
Revenue	1 410 000	1 480 000	917 000	715 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	520 000	663 000	292 000	381 000
Operating Profit	889 000	817 000	624 000	334 000
Financial Income	4 000	4 000	0	0
Financial Costs	489 000	397 000	290 000	315 000
Financial Balance	−485 000	−393 000	−290 000	−315 000
Dividends	0	0	0	0
Net Income	315 000	331 000	263 000	12 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	19 022 000	19 022 000	19 022 000	13 622 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	19 022 000	19 022 000	19 022 000	13 622 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	19 022 000	19 022 000	19 022 000	13 622 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 000	317 000	489 000	13 000
Total Current Assets	−3 000	339 000	552 000	435 000
Total Assets	19 020 000	19 362 000	19 575 000	14 057 000
Total Equity	2 898 000	2 583 000	2 253 000	20 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 074 000	13 732 000	14 390 000	10 843 000
Creditors	25 000	98 000	49 000	25 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 934 000	2 856 000	2 812 000	3 170 000
Total Current Debt	3 048 000	3 047 000	2 933 000	3 195 000
Total Equity and Debt	19 020 000	19 362 000	19 575 000	14 057 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,87 %	12,81 %	11,67 %	60 %
Debt-to-Equity Ratio	4,51	5,32	6,39	542,15
Operating Profit Margin	63,05 %	55,2 %	68,05 %	46,71 %
Current Ratio	−0	0,11	0,19	0,14
Quick Ratio	−0	0,11	0,19	0,14
Equity Ratio	0,15	0,13	0,12	0
Gross Profit Margin	100 %	100 %	100 %	100 %