FRØSETVEGEN 23 AS

2315 HAMAR

Finances

Share Ownership

Return on Equity

26,2 %

Current Ratio

1,78

Debt-to-Equity Ratio

3,63

Key figures (NOK)	2022	2021	2020	2019
Revenue	461 000	470 000	432 000	465 000
Net Income	120 000	63 000	33 000	57 000
Total Assets	2 171 000	2 178 000	2 248 000	2 325 000
Total Equity	458 000	339 000	276 000	243 000

Income (NOK)	2022	2021	2020	2019
Revenue	461 000	470 000	432 000	465 000
Expenditure	242 000	335 000	318 000	310 000
Operating Profit	219 000	135 000	113 000	155 000
Financial Income	0	0	0	0
Financial Costs	66 000	54 000	71 000	82 000
Financial Balance	−66 000	−54 000	−71 000	−82 000
Earnings Before Tax	153 000	80 000	42 000	73 000
Tax	34 000	18 000	9 000	16 000
Net Income	120 000	63 000	33 000	57 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 080 000	2 150 000	2 220 000	2 290 000
Total Current Assets	91 000	28 000	28 000	35 000
Total Assets	2 171 000	2 178 000	2 248 000	2 325 000
Total Retained Equity	425 000	305 000	243 000	210 000
Total Equity	458 000	339 000	276 000	243 000
Total Long-Term Debt	1 662 000	1 807 000	1 949 000	2 051 000
Total Current Debt	51 000	32 000	23 000	31 000
Total Equity and Debt	2 171 000	2 178 000	2 248 000	2 325 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	461 000	470 000	432 000	465 000
Revenue	461 000	470 000	432 000	465 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	144 000	135 000	125 000
Depreciation	70 000	70 000	70 000	70 000
Impairment	0	0	0	0
Expenditure	242 000	335 000	318 000	310 000
Operating Profit	219 000	135 000	113 000	155 000
Financial Income	0	0	0	0
Financial Costs	66 000	54 000	71 000	82 000
Financial Balance	−66 000	−54 000	−71 000	−82 000
Dividends	0	0	0	0
Net Income	120 000	63 000	33 000	57 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 080 000	2 150 000	2 220 000	2 290 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 080 000	2 150 000	2 220 000	2 290 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 080 000	2 150 000	2 220 000	2 290 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	87 000	28 000	28 000	35 000
Total Current Assets	91 000	28 000	28 000	35 000
Total Assets	2 171 000	2 178 000	2 248 000	2 325 000
Total Equity	458 000	339 000	276 000	243 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 662 000	1 807 000	1 949 000	2 051 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	18 000	16 000	16 000	18 000
Total Current Debt	51 000	32 000	23 000	31 000
Total Equity and Debt	2 171 000	2 178 000	2 248 000	2 325 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,2 %	18,58 %	11,96 %	23,46 %
Debt-to-Equity Ratio	3,63	5,33	7,06	8,44
Operating Profit Margin	47,51 %	28,72 %	26,16 %	33,33 %
Current Ratio	1,78	0,88	1,22	1,13
Quick Ratio	1,78	0,88	1,22	1,13
Equity Ratio	0,21	0,16	0,12	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %