FOCUS EIENDOMSSENTER AS

1084 OSLO

Finances

Share Ownership

Return on Equity

22,68 %

Current Ratio

2,25

Debt-to-Equity Ratio

8,66

Key figures (NOK)	2022	2021	2020	2019
Revenue	653 000	0	2 277 000	153 000
Net Income	176 000	−13 000	1 702 000	−143 000
Total Assets	7 643 000	1 438 000	2 243 000	4 963 000
Total Equity	776 000	600 000	613 000	−289 000

Income (NOK)	2022	2021	2020	2019
Revenue	653 000	0	2 277 000	153 000
Expenditure	257 000	15 000	125 000	159 000
Operating Profit	397 000	−15 000	2 152 000	−6 000
Financial Income	0	0	0	0
Financial Costs	171 000	0	60 000	137 000
Financial Balance	−171 000	0	−60 000	−137 000
Earnings Before Tax	226 000	−15 000	2 092 000	−143 000
Tax	50 000	−2 000	390 000	0
Net Income	176 000	−13 000	1 702 000	−143 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 309 000	1 431 000	0	4 769 000
Total Current Assets	335 000	7 000	2 243 000	194 000
Total Assets	7 643 000	1 438 000	2 243 000	4 963 000
Total Retained Equity	746 000	570 000	583 000	−319 000
Total Equity	776 000	600 000	613 000	−289 000
Total Long-Term Debt	6 718 000	798 000	831 000	4 899 000
Total Current Debt	149 000	40 000	800 000	354 000
Total Equity and Debt	7 643 000	1 438 000	2 243 000	4 963 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	30 000	90 000
Other Income	653 000	0	2 247 000	63 000
Revenue	653 000	0	2 277 000	153 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	74 000	0	16 000	97 000
Impairment	0	0	0	0
Expenditure	257 000	15 000	125 000	159 000
Operating Profit	397 000	−15 000	2 152 000	−6 000
Financial Income	0	0	0	0
Financial Costs	171 000	0	60 000	137 000
Financial Balance	−171 000	0	−60 000	−137 000
Dividends	0	0	800 000	0
Net Income	176 000	−13 000	1 702 000	−143 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 308 000	0	0	4 769 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 308 000	0	0	4 769 000
Total Fiancial Fixed Assets	1 000	1 431 000	0	0
Total Fixed Assets	7 309 000	1 431 000	0	4 769 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	322 000	7 000	8 000	24 000
Total Current Assets	335 000	7 000	2 243 000	194 000
Total Assets	7 643 000	1 438 000	2 243 000	4 963 000
Total Equity	776 000	600 000	613 000	−289 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 718 000	798 000	831 000	4 899 000
Creditors	0	0	0	254 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	800 000	0
Other Current Debt	47 000	0	0	100 000
Total Current Debt	149 000	40 000	800 000	354 000
Total Equity and Debt	7 643 000	1 438 000	2 243 000	4 963 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,68 %	−2,17 %	277,65 %	49,48 %
Debt-to-Equity Ratio	8,66	1,33	1,36	−16,95
Operating Profit Margin	60,8 %	-	94,51 %	−3,92 %
Current Ratio	2,25	0,18	2,8	0,55
Quick Ratio	2,25	0,18	2,8	0,55
Equity Ratio	0,1	0,42	0,27	−0,06
Gross Profit Margin	100 %	-	100 %	100 %