AKTIV FYSIO EIENDOM AS

1482 NITTEDAL

Finances

Share Ownership

Return on Equity

6,74 %

Current Ratio

0,49

Debt-to-Equity Ratio

13,69

Key figures (NOK)	2022	2021	2020	2019
Revenue	385 000	420 000	390 000	420 000
Net Income	19 000	73 000	40 000	50 000
Total Assets	4 256 000	4 442 000	4 565 000	4 668 000
Total Equity	282 000	376 000	402 000	463 000

Income (NOK)	2022	2021	2020	2019
Revenue	385 000	420 000	390 000	420 000
Expenditure	152 000	151 000	149 000	152 000
Operating Profit	233 000	268 000	241 000	267 000
Financial Income	0	0	0	0
Financial Costs	208 000	174 000	190 000	188 000
Financial Balance	−208 000	−174 000	−190 000	−188 000
Earnings Before Tax	25 000	94 000	51 000	79 000
Tax	6 000	21 000	11 000	29 000
Net Income	19 000	73 000	40 000	50 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 201 000	4 161 000	4 309 000	4 450 000
Total Current Assets	55 000	281 000	256 000	218 000
Total Assets	4 256 000	4 442 000	4 565 000	4 668 000
Total Retained Equity	211 000	0	0	−45 000
Total Equity	282 000	376 000	402 000	463 000
Total Long-Term Debt	3 861 000	3 966 000	4 062 000	4 105 000
Total Current Debt	113 000	100 000	100 000	100 000
Total Equity and Debt	4 256 000	4 442 000	4 565 000	4 668 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	385 000	420 000	390 000	420 000
Revenue	385 000	420 000	390 000	420 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	140 000	140 000	140 000	140 000
Impairment	0	0	0	0
Expenditure	152 000	151 000	149 000	152 000
Operating Profit	233 000	268 000	241 000	267 000
Financial Income	0	0	0	0
Financial Costs	208 000	174 000	190 000	188 000
Financial Balance	−208 000	−174 000	−190 000	−188 000
Dividends	113 000	100 000	100 000	100 000
Net Income	19 000	73 000	40 000	50 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 899 000	1 974 000	2 049 000	2 125 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	488 000	554 000	619 000	684 000
Total Tangible Assets	2 387 000	2 528 000	2 668 000	2 809 000
Total Fiancial Fixed Assets	1 813 000	1 633 000	1 641 000	1 641 000
Total Fixed Assets	4 201 000	4 161 000	4 309 000	4 450 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	55 000	281 000	256 000	218 000
Total Current Assets	55 000	281 000	256 000	218 000
Total Assets	4 256 000	4 442 000	4 565 000	4 668 000
Total Equity	282 000	376 000	402 000	463 000
Short-Term Group Debt	0	100 000	100 000	100 000
Total Long-Term Debt	3 861 000	3 966 000	4 062 000	4 105 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	113 000	100 000	100 000	100 000
Other Current Debt	0	0	0	0
Total Current Debt	113 000	100 000	100 000	100 000
Total Equity and Debt	4 256 000	4 442 000	4 565 000	4 668 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,74 %	19,41 %	9,95 %	10,8 %
Debt-to-Equity Ratio	13,69	10,55	10,1	8,87
Operating Profit Margin	60,52 %	63,81 %	61,79 %	63,57 %
Current Ratio	0,49	2,81	2,56	2,18
Quick Ratio	0,49	2,81	2,56	2,18
Equity Ratio	0,07	0,08	0,09	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %