FASTIGHET AS

5105 EIDSVÅG I ÅSANE

Finances

Return on Equity

−29,74 %

Current Ratio

0,77

Debt-to-Equity Ratio

1,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	724 000	4 218 000
Net Income	−648 000	566 000	−1 216 000	475 000
Total Assets	7 681 000	4 365 000	4 752 000	9 553 000
Total Equity	2 179 000	2 827 000	2 261 000	6 477 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	724 000	4 218 000
Expenditure	1 219 000	452 000	2 209 000	3 408 000
Operating Profit	−1 218 000	−452 000	−1 486 000	810 000
Financial Income	737 000	966 000	0	68 000
Financial Costs	167 000	9 000	59 000	269 000
Financial Balance	570 000	957 000	−59 000	−201 000
Earnings Before Tax	−648 000	505 000	−1 545 000	609 000
Tax	0	−61 000	−329 000	134 000
Net Income	−648 000	566 000	−1 216 000	475 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 463 000	4 293 000	4 604 000	8 294 000
Total Current Assets	2 218 000	73 000	148 000	1 259 000
Total Assets	7 681 000	4 365 000	4 752 000	9 553 000
Total Retained Equity	179 000	827 000	261 000	1 477 000
Total Equity	2 179 000	2 827 000	2 261 000	6 477 000
Total Long-Term Debt	2 628 000	1 083 000	61 000	3 279 000
Total Current Debt	2 874 000	455 000	2 430 000	−203 000
Total Equity and Debt	7 681 000	4 365 000	4 752 000	9 553 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	724 000	4 218 000
Revenue	0	0	724 000	4 218 000
Cost of Goods Sold	0	0	0	0
Salary Costs	897 000	146 000	1 056 000	1 047 000
Depreciation	3 000	3 000	4 000	5 000
Impairment	0	0	0	0
Expenditure	1 219 000	452 000	2 209 000	3 408 000
Operating Profit	−1 218 000	−452 000	−1 486 000	810 000
Financial Income	737 000	966 000	0	68 000
Financial Costs	167 000	9 000	59 000	269 000
Financial Balance	570 000	957 000	−59 000	−201 000
Dividends	0	0	0	0
Net Income	−648 000	566 000	−1 216 000	475 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	743 000	743 000	718 000	3 997 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	230 000	153 000	16 000	20 000
Total Tangible Assets	974 000	896 000	735 000	4 017 000
Total Fiancial Fixed Assets	4 489 000	3 396 000	3 869 000	4 277 000
Total Fixed Assets	5 463 000	4 293 000	4 604 000	8 294 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	35 000	43 000	118 000	1 148 000
Total Current Assets	2 218 000	73 000	148 000	1 259 000
Total Assets	7 681 000	4 365 000	4 752 000	9 553 000
Total Equity	2 179 000	2 827 000	2 261 000	6 477 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 628 000	1 083 000	61 000	3 279 000
Creditors	43 000	102 000	99 000	64 000
Unpaid Taxes	70 000	24 000	160 000	14 000
Dividends	0	0	0	0
Other Current Debt	2 760 000	330 000	2 171 000	−282 000
Total Current Debt	2 874 000	455 000	2 430 000	−203 000
Total Equity and Debt	7 681 000	4 365 000	4 752 000	9 553 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−29,74 %	20,02 %	−53,78 %	7,33 %
Debt-to-Equity Ratio	1,21	0,38	0,03	0,51
Operating Profit Margin	-	-	−205,25 %	19,2 %
Current Ratio	0,77	0,16	0,06	−6,2
Quick Ratio	0,77	0,16	0,06	−6,2
Equity Ratio	0,28	0,65	0,48	0,68
Gross Profit Margin	-	-	100 %	100 %