FUSA AUTO EIENDOM AS

5641 FUSA

Finances

Return on Equity

18,25 %

Current Ratio

6,09

Debt-to-Equity Ratio

0,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 311 000	1 381 000	935 000	1 042 000
Net Income	3 437 000	1 275 000	928 000	3 169 000
Total Assets	24 755 000	22 915 000	22 715 000	16 967 000
Total Equity	18 833 000	16 196 000	15 921 000	15 593 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 311 000	1 381 000	935 000	1 042 000
Expenditure	560 000	866 000	337 000	205 000
Operating Profit	751 000	515 000	598 000	837 000
Financial Income	3 038 000	1 008 000	519 000	2 521 000
Financial Costs	230 000	168 000	68 000	0
Financial Balance	2 808 000	840 000	451 000	2 521 000
Earnings Before Tax	3 560 000	1 356 000	1 049 000	3 358 000
Tax	123 000	81 000	121 000	189 000
Net Income	3 437 000	1 275 000	928 000	3 169 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 871 000	17 879 000	17 917 000	9 687 000
Total Current Assets	6 884 000	5 035 000	4 798 000	7 281 000
Total Assets	24 755 000	22 915 000	22 715 000	16 967 000
Total Retained Equity	18 270 000	15 634 000	15 359 000	15 031 000
Total Equity	18 833 000	16 196 000	15 921 000	15 593 000
Total Long-Term Debt	4 792 000	5 292 000	5 792 000	0
Total Current Debt	1 131 000	1 427 000	1 002 000	1 374 000
Total Equity and Debt	24 755 000	22 915 000	22 715 000	16 967 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 311 000	1 381 000	935 000	1 042 000
Revenue	1 311 000	1 381 000	935 000	1 042 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	44 000	47 000	40 000	39 000
Impairment	0	0	0	0
Expenditure	560 000	866 000	337 000	205 000
Operating Profit	751 000	515 000	598 000	837 000
Financial Income	3 038 000	1 008 000	519 000	2 521 000
Financial Costs	230 000	168 000	68 000	0
Financial Balance	2 808 000	840 000	451 000	2 521 000
Dividends	0	1 000 000	600 000	0
Net Income	3 437 000	1 275 000	928 000	3 169 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	41 000	32 000	66 000	63 000
Real Eastate	11 783 000	11 817 000	11 855 000	8 623 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	51 000	34 000	0	0
Total Tangible Assets	11 834 000	11 851 000	11 855 000	8 623 000
Total Fiancial Fixed Assets	5 996 000	5 996 000	5 996 000	1 001 000
Total Fixed Assets	17 871 000	17 879 000	17 917 000	9 687 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 377 000	3 516 000	2 472 000	4 269 000
Total Current Assets	6 884 000	5 035 000	4 798 000	7 281 000
Total Assets	24 755 000	22 915 000	22 715 000	16 967 000
Total Equity	18 833 000	16 196 000	15 921 000	15 593 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 792 000	5 292 000	5 792 000	0
Creditors	10 000	198 000	99 000	397 000
Unpaid Taxes	145 000	140 000	152 000	163 000
Dividends	0	1 000 000	600 000	0
Other Current Debt	844 000	1 041 000	628 000	623 000
Total Current Debt	1 131 000	1 427 000	1 002 000	1 374 000
Total Equity and Debt	24 755 000	22 915 000	22 715 000	16 967 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,25 %	7,87 %	5,83 %	20,32 %
Debt-to-Equity Ratio	0,25	0,33	0,36	0
Operating Profit Margin	57,28 %	37,29 %	63,96 %	80,33 %
Current Ratio	6,09	3,53	4,79	5,3
Quick Ratio	6,09	3,53	4,79	5,3
Equity Ratio	0,76	0,71	0,7	0,92
Gross Profit Margin	100 %	100 %	100 %	100 %