ODD FELLOWHUSET FAUSKE AS

8200 FAUSKE

Finances

Share Ownership

Return on Equity

−5,75 %

Current Ratio

27,77

Debt-to-Equity Ratio

1,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	362 000	445 000	361 000	351 000
Net Income	−39 000	112 000	−119 000	121 000
Total Assets	1 401 000	1 492 000	1 431 000	1 596 000
Total Equity	678 000	717 000	605 000	716 000

Income (NOK)	2022	2021	2020	2019
Revenue	362 000	445 000	361 000	351 000
Expenditure	368 000	309 000	444 000	188 000
Operating Profit	−7 000	136 000	−83 000	164 000
Financial Income	0	0	0	0
Financial Costs	32 000	25 000	36 000	43 000
Financial Balance	−32 000	−25 000	−36 000	−43 000
Earnings Before Tax	−39 000	112 000	−119 000	121 000
Tax	0	0	0	0
Net Income	−39 000	112 000	−119 000	121 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 040 000	1 149 000	1 081 000	1 124 000
Total Current Assets	361 000	343 000	350 000	471 000
Total Assets	1 401 000	1 492 000	1 431 000	1 596 000
Total Retained Equity	648 000	687 000	575 000	686 000
Total Equity	678 000	717 000	605 000	716 000
Total Long-Term Debt	711 000	760 000	809 000	867 000
Total Current Debt	13 000	15 000	17 000	14 000
Total Equity and Debt	1 401 000	1 492 000	1 431 000	1 596 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	362 000	445 000	361 000	351 000
Revenue	362 000	445 000	361 000	351 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	51 000	45 000	44 000	53 000
Impairment	0	0	0	0
Expenditure	368 000	309 000	444 000	188 000
Operating Profit	−7 000	136 000	−83 000	164 000
Financial Income	0	0	0	0
Financial Costs	32 000	25 000	36 000	43 000
Financial Balance	−32 000	−25 000	−36 000	−43 000
Dividends	0	0	0	0
Net Income	−39 000	112 000	−119 000	121 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	975 000	1 014 000	1 054 000	1 094 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	65 000	78 000	27 000	31 000
Total Tangible Assets	1 040 000	1 092 000	1 081 000	1 124 000
Total Fiancial Fixed Assets	0	57 000	0	0
Total Fixed Assets	1 040 000	1 149 000	1 081 000	1 124 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	349 000	332 000	339 000	461 000
Total Current Assets	361 000	343 000	350 000	471 000
Total Assets	1 401 000	1 492 000	1 431 000	1 596 000
Total Equity	678 000	717 000	605 000	716 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	711 000	760 000	809 000	867 000
Creditors	13 000	15 000	16 000	12 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	1 000	2 000
Total Current Debt	13 000	15 000	17 000	14 000
Total Equity and Debt	1 401 000	1 492 000	1 431 000	1 596 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−5,75 %	15,62 %	−19,67 %	16,9 %
Debt-to-Equity Ratio	1,05	1,06	1,34	1,21
Operating Profit Margin	−1,93 %	30,56 %	−22,99 %	46,72 %
Current Ratio	27,77	22,87	20,59	33,64
Quick Ratio	27,77	22,87	20,59	33,64
Equity Ratio	0,48	0,48	0,42	0,45
Gross Profit Margin	100 %	100 %	100 %	100 %