FBV 42-44 AS

0158 OSLO

Finances

Share Ownership

Return on Equity

5,24 %

Current Ratio

1,13

Debt-to-Equity Ratio

29,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 641 000	2 447 000	1 893 000	1 724 000
Net Income	61 000	216 000	−634 000	−598 000
Total Assets	36 421 000	35 306 000	34 618 000	35 728 000
Total Equity	1 164 000	1 103 000	886 000	1 520 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 641 000	2 447 000	1 893 000	1 724 000
Expenditure	1 381 000	1 450 000	1 815 000	1 421 000
Operating Profit	1 259 000	997 000	78 000	303 000
Financial Income	3 000	0	0	1 000
Financial Costs	1 184 000	714 000	891 000	1 070 000
Financial Balance	−1 181 000	−714 000	−891 000	−1 069 000
Earnings Before Tax	79 000	283 000	−813 000	−767 000
Tax	18 000	67 000	−179 000	−169 000
Net Income	61 000	216 000	−634 000	−598 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	35 640 000	35 162 000	34 212 000	34 385 000
Total Current Assets	780 000	143 000	406 000	1 343 000
Total Assets	36 421 000	35 306 000	34 618 000	35 728 000
Total Retained Equity	889 000	828 000	611 000	1 245 000
Total Equity	1 164 000	1 103 000	886 000	1 520 000
Total Long-Term Debt	34 567 000	32 874 000	31 557 000	32 114 000
Total Current Debt	690 000	1 330 000	2 175 000	2 094 000
Total Equity and Debt	36 421 000	35 306 000	34 618 000	35 728 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 641 000	2 420 000	0	0
Other Income	0	27 000	1 893 000	1 724 000
Revenue	2 641 000	2 447 000	1 893 000	1 724 000
Cost of Goods Sold	0	0	8 000	−69 000
Salary Costs	0	0	0	0
Depreciation	515 000	515 000	560 000	560 000
Impairment	0	0	0	0
Expenditure	1 381 000	1 450 000	1 815 000	1 421 000
Operating Profit	1 259 000	997 000	78 000	303 000
Financial Income	3 000	0	0	1 000
Financial Costs	1 184 000	714 000	891 000	1 070 000
Financial Balance	−1 181 000	−714 000	−891 000	−1 069 000
Dividends	0	0	0	0
Net Income	61 000	216 000	−634 000	−598 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	8 000	75 000	0
Real Eastate	31 730 000	32 245 000	34 137 000	34 385 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	35 619 000	35 119 000	34 137 000	34 385 000
Total Fiancial Fixed Assets	21 000	36 000	0	0
Total Fixed Assets	35 640 000	35 162 000	34 212 000	34 385 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	667 000	126 000	349 000	389 000
Total Current Assets	780 000	143 000	406 000	1 343 000
Total Assets	36 421 000	35 306 000	34 618 000	35 728 000
Total Equity	1 164 000	1 103 000	886 000	1 520 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	34 567 000	32 874 000	31 557 000	32 114 000
Creditors	111 000	378 000	462 000	137 000
Unpaid Taxes	56 000	66 000	0	123 000
Dividends	0	0	0	0
Other Current Debt	524 000	886 000	1 713 000	1 833 000
Total Current Debt	690 000	1 330 000	2 175 000	2 094 000
Total Equity and Debt	36 421 000	35 306 000	34 618 000	35 728 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,24 %	19,58 %	−71,56 %	−39,34 %
Debt-to-Equity Ratio	29,7	29,8	35,62	21,13
Operating Profit Margin	47,67 %	40,74 %	4,12 %	17,58 %
Current Ratio	1,13	0,11	0,19	0,64
Quick Ratio	1,13	0,11	0,19	0,64
Equity Ratio	0,03	0,03	0,03	0,04
Gross Profit Margin	100 %	100 %	99,58 %	104 %