FOTVEGEN EIENDOM AS

4250 KOPERVIK

Finances

Share Ownership

Return on Equity

16,45 %

Current Ratio

0,36

Debt-to-Equity Ratio

5,67

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 357 000	2 464 000	2 319 000	2 361 000
Net Income	347 000	470 000	324 000	473 000
Total Assets	19 438 000	19 605 000	19 850 000	20 683 000
Total Equity	2 110 000	1 763 000	1 928 000	1 605 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 357 000	2 464 000	2 319 000	2 361 000
Expenditure	1 228 000	1 380 000	1 336 000	1 175 000
Operating Profit	1 129 000	1 084 000	983 000	1 186 000
Financial Income	22 000	4 000	0	1 000
Financial Costs	706 000	485 000	568 000	580 000
Financial Balance	−684 000	−481 000	−568 000	−579 000
Earnings Before Tax	445 000	603 000	415 000	606 000
Tax	98 000	133 000	91 000	133 000
Net Income	347 000	470 000	324 000	473 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 503 000	18 276 000	19 022 000	19 705 000
Total Current Assets	1 935 000	1 329 000	829 000	978 000
Total Assets	19 438 000	19 605 000	19 850 000	20 683 000
Total Retained Equity	1 610 000	1 263 000	1 428 000	1 105 000
Total Equity	2 110 000	1 763 000	1 928 000	1 605 000
Total Long-Term Debt	11 960 000	12 920 000	14 080 000	15 240 000
Total Current Debt	5 368 000	4 923 000	3 842 000	3 838 000
Total Equity and Debt	19 438 000	19 605 000	19 850 000	20 683 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 357 000	2 464 000	2 319 000	2 361 000
Other Income	0	0	0	0
Revenue	2 357 000	2 464 000	2 319 000	2 361 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	793 000	792 000	792 000	792 000
Impairment	0	0	0	0
Expenditure	1 228 000	1 380 000	1 336 000	1 175 000
Operating Profit	1 129 000	1 084 000	983 000	1 186 000
Financial Income	22 000	4 000	0	1 000
Financial Costs	706 000	485 000	568 000	580 000
Financial Balance	−684 000	−481 000	−568 000	−579 000
Dividends	0	0	0	0
Net Income	347 000	470 000	324 000	473 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	438 000	444 000	397 000	289 000
Real Eastate	17 065 000	17 832 000	18 624 000	19 416 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	17 065 000	17 832 000	18 624 000	19 416 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	17 503 000	18 276 000	19 022 000	19 705 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	727 000	650 000	534 000	128 000
Total Current Assets	1 935 000	1 329 000	829 000	978 000
Total Assets	19 438 000	19 605 000	19 850 000	20 683 000
Total Equity	2 110 000	1 763 000	1 928 000	1 605 000
Short-Term Group Debt	4 542 000	4 214 000	3 320 000	3 203 000
Total Long-Term Debt	11 960 000	12 920 000	14 080 000	15 240 000
Creditors	80 000	23 000	149 000	38 000
Unpaid Taxes	107 000	115 000	17 000	108 000
Dividends	0	0	0	0
Other Current Debt	548 000	569 000	157 000	489 000
Total Current Debt	5 368 000	4 923 000	3 842 000	3 838 000
Total Equity and Debt	19 438 000	19 605 000	19 850 000	20 683 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,45 %	26,66 %	16,8 %	29,47 %
Debt-to-Equity Ratio	5,67	7,33	7,3	9,5
Operating Profit Margin	47,9 %	43,99 %	42,39 %	50,23 %
Current Ratio	0,36	0,27	0,22	0,25
Quick Ratio	0,36	0,27	0,22	0,25
Equity Ratio	0,11	0,09	0,1	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %